| 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. |
| 1736005010WL026156 | MP-36-005-010-002/167-A | 2 | इशबती | 1736005010/IF/22012035093416 | खेत तलाब निर्माण कार्य हितग्राही झाज्बा पिता जिंदर | 14076 | 1736005010NRG24010720230453270 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1736005_030723APB_FTO_146268 | 453270 |
| 1736005WL0058686 | MP-36-005-010-002/167-A | 2 | इशबती | 1736005010/IF/22012035093416 | खेत तलाब निर्माण कार्य हितग्राही झाज्बा पिता जिंदर | 14076 | 1736005010NRG24111020230894750 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 894750 |