| 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. |
| 1736005WL034627 | MP-36-005-097-002/372 | 4 | Kamla | 1736005097/WC/22012035078371 | GALI PLUG NIRMAN KARYA GRAM JANGALDEHARI PADIYAL NARI KE PASS | 19654 | 1736005000NRG24210720230585302 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736005_210723APB_FTO_180346 | 585302 |
| 1736005WL0054373 | MP-36-005-097-002/372 | 4 | Kamla | 1736005097/WC/22012035078371 | GALI PLUG NIRMAN KARYA GRAM JANGALDEHARI PADIYAL NARI KE PASS | 19654 | 1736005000NRG24260920230832189 | Processed | | 10/11/2023 | MP1736005_260923FTO_290235 | 832189 |