| 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. |
| 1736002030WL023360 | MP-36-002-030-003/269 | 3 | अनीता | 1736002030/DP/22012034552736 | कंटूर ट्रैंच सुकाली खाती कोठिया | 8091 | 1736002030NRG24260620230398796 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736002_260623APB_FTO_129129 | 398796 |
| 1736002WL0055492 | MP-36-002-030-003/269 | 3 | अनीता | 1736002030/DP/22012034552736 | कंटूर ट्रैंच सुकाली खाती कोठिया | 8091 | 1736002030NRG24300920230845863 | Yet to be process | | | MP1736002_220424FTO_16896 | 845863 |