| 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. |
| 1737008WL000439 | MP-37-008-059-001/115-A | 2 | अनीता | 1737008059/LD/22012034587110 | भूमि समतलीकरण कार्य माध्यमिक शाला के पीछे ग्रा प तिघरा | 477 | 1737008000NRG24300420230008340 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737008_010523APB_FTO_25084 | 8340 |
| 1737008WL0018663 | MP-37-008-059-001/115-A | 2 | अनीता | 1737008059/LD/22012034587110 | भूमि समतलीकरण कार्य माध्यमिक शाला के पीछे ग्रा प तिघरा | 477 | 1737008000NRG24020820230478202 | Processed | | 13/09/2023 | MP1737008_080923FTO_255963 | 478202 |