| 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. |
| 1736005WL032631 | MP-36-005-005-001/736 | 1 | DALSINGH | 1736005005/IF/22012035084187 | KHET TALAB NIRMAD KARYA MARKARSINGH PITA SEMLAL GRAM JHALMAUI GP BICHBEHARI | 19305 | 1736005000NRG24170720230558256 | Rejected | Aadhaar Number not Mapped to Account Number | 26/07/2023 | MP1736005_170723APB_FTO_173517 | 558256 |
| 1736005WL0058500 | MP-36-005-005-001/736 | 1 | DALSINGH | 1736005005/IF/22012035084187 | KHET TALAB NIRMAD KARYA MARKARSINGH PITA SEMLAL GRAM JHALMAUI GP BICHBEHARI | 19305 | 1736005000NRG24101020230891927 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 891927 |