| 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. |
| 1737005WL006290 | MP-37-005-065-002/4 | 4 | पूनम | 1737005065/FP/22012034631566 | Nala Saf Safai Kary Tinduwa Nala GP Panjra | 3723 | 1737005000NRG24010620230130297 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737005_010623APB_FTO_67304 | 130297 |
| 1737005WL0018692 | MP-37-005-065-002/4 | 4 | पूनम | 1737005065/FP/22012034631566 | Nala Saf Safai Kary Tinduwa Nala GP Panjra | 3723 | 1737005000NRG24020820230478335 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478335 |