| 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. |
| 1736001WL002963 | MP-36-001-050-001/23 | 7 | ajabkumari | 1736001050/WC/22012035035623 | AMRIT SAROVAR NISTARIRI TALAB NIRMAN KARYA PRINCHAL GHUNDI NALA CHOPNA | 1588 | 1736001000NRG24090520230039025 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736001_090523APB_FTO_34428 | 39025 |
| 1736001WL0026733 | MP-36-001-050-001/23 | 7 | ajabkumari | 1736001050/WC/22012035035623 | AMRIT SAROVAR NISTARIRI TALAB NIRMAN KARYA PRINCHAL GHUNDI NALA CHOPNA | 1588 | 1736001000NRG24020720230464030 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 464030 |