| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736006069WL005917 | MP-36-006-069-001/64 | 3 | कुसुमवती | 1736006069/WC/22012035041870 | RFR_KANHAAN_RIVER BOLDAR CHEKDAM AAMANALA HARIPRASAD KUMRE K KHET PASS MENDHAKI | 1514 | 1736006069NRG24200520230080132 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1736006_210523APB_FTO_51085 | 80132 |
| 1736006WL0009533 | MP-36-006-069-001/64 | 3 | कुसुमवती | 1736006069/WC/22012035041870 | RFR_KANHAAN_RIVER BOLDAR CHEKDAM AAMANALA HARIPRASAD KUMRE K KHET PASS MENDHAKI | 1514 | 1736006069NRG24310520230135921 | Processed | | 12/06/2023 | MP1736006_050623FTO_73762 | 135921 |