| 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. |
| 1736011WL008514 | MP-36-011-004-001/181 | 2 | समुरा | 1736011004/WC/22012035000796 | शैलपर्ण निर्माण कार्य शंकरलाल सुर्यवंशी के खेत के पास पाठई | 3917 | 1736011000NRG24280520230117850 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1736011_290523APB_FTO_61738 | 117850 |
| 1736011WL0015106 | MP-36-011-004-001/181 | 2 | समुरा | 1736011004/WC/22012035000796 | शैलपर्ण निर्माण कार्य शंकरलाल सुर्यवंशी के खेत के पास पाठई | 3917 | 1736011000NRG24120620230233418 | Processed | | 15/06/2023 | MP1736011_120623FTO_85589 | 233418 |