| 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. |
| 1736007006WL137906 | MP-36-007-006-002/197 | 5 | Vijesh | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 25728 | 1736007006NRG23010220231486313 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1736007_010223APB_FTO_664058 | 1486313 |
| 1736007WL0158543 | MP-36-007-006-002/197 | 5 | Vijesh | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 25728 | 1736007006NRG23240520231664331 | Rejected | Account closed | 20/06/2023 | MP1736007_240523FTO_55080 | 1664331 |
| 1736007WL0159426 | MP-36-007-006-002/197 | 5 | Vijesh | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 25728 | 1736007006NRG23110720231667916 | Processed | | 16/07/2023 | MP1736007_110723FTO_160191 | 1667916 |