| 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. |
| 1736008071WL026002 | MP-36-008-071-001/323 | 2 | रजनी | 1736008071/IF/22012035057026 | खेत तालाब निर्माण कार्य हरिकिसन /मनीराम | 3886 | 1736008071NRG24300620230450454 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736008_020723APB_FTO_143966 | 450454 |
| 1736008WL0052402 | MP-36-008-071-001/323 | 2 | रजनी | 1736008071/IF/22012035057026 | खेत तालाब निर्माण कार्य हरिकिसन /मनीराम | 3886 | 1736008071NRG24190920230806639 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 806639 |