| 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. |
| 1736005002WL006245 | MP-36-005-002-003/198-A | 1 | गनाराम | 1736005002/IF/22012035050792 | khet talab nirmad karya jhanklal pita bhakhal gram gangawani silsili gram panchayat almod | 3975 | 1736005002NRG24210520230083698 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1736005_210523APB_FTO_51075 | 83698 |
| 1736005WL0031511 | MP-36-005-002-003/198-A | 1 | गनाराम | 1736005002/IF/22012035050792 | khet talab nirmad karya jhanklal pita bhakhal gram gangawani silsili gram panchayat almod | 3975 | 1736005002NRG24130720230541795 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 541795 |