| 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. |
| 1737005WL012842 | MP-37-005-027-002/9 | 1 | राजू | 1737005027/FP/22012034633081 | Nala kating karya kadve thavri road se santlal ke khet ki aur arjunjhir gp arjunjhir | 9856 | 1737005000NRG24270620230350565 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1737005_280623APB_FTO_134165 | 350565 |
| 1737005WL0026489 | MP-37-005-027-002/9 | 1 | राजू | 1737005027/FP/22012034633081 | Nala kating karya kadve thavri road se santlal ke khet ki aur arjunjhir gp arjunjhir | 9856 | 1737005000NRG24210920230557360 | Yet to be process | | | | 557360 |