| 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. |
| 1736001WL034558 | MP-36-001-020-003/425-A | 1 | हरिलाल़ | 1736001020/DP/22012034552462 | Gali Palg chui nala mugasiya bangai | 15119 | 1736001000NRG24210720230583790 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736001_210723APB_FTO_179464 | 583790 |
| 1736001WL0042369 | MP-36-001-020-003/425-A | 1 | हरिलाल़ | 1736001020/DP/22012034552462 | Gali Palg chui nala mugasiya bangai | 15119 | 1736001000NRG24130820230677823 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 677823 |