| 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. |
| 1736005083WL008526 | MP-36-005-083-001/103 | 2 | मैनी | 1736005083/WC/22012034870782 | NALA SUDRADHIKARAN BOBDALGHUNDI NALA | 2050 | 1736005083NRG23020520220103347 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1736005_020522APB_FTO_93347 | 103347 |
| 1736005WL0072881 | MP-36-005-083-001/103 | 2 | मैनी | 1736005083/WC/22012034870782 | NALA SUDRADHIKARAN BOBDALGHUNDI NALA | 2050 | 1736005083NRG23200920220828320 | Rejected | No Such Account | 04/10/2022 | MP1736005_220922FTO_415577 | 828320 |
| 1736005WL0116202 | MP-36-005-083-001/103 | 2 | मैनी | 1736005083/WC/22012034870782 | NALA SUDRADHIKARAN BOBDALGHUNDI NALA | 2050 | 1736005083NRG23171220221164488 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1164488 |
| 1736005WL0158721 | MP-36-005-083-001/103 | 2 | मैनी | 1736005083/WC/22012034870782 | NALA SUDRADHIKARAN BOBDALGHUNDI NALA | 2050 | 1736005083NRG23300520231665410 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1665410 |
| 1736005WL0159263 | MP-36-005-083-001/103 | 2 | मैनी | 1736005083/WC/22012034870782 | NALA SUDRADHIKARAN BOBDALGHUNDI NALA | 2050 | 1736005083NRG23190620231667414 | Processed | | 27/06/2023 | MP1736005_210623FTO_116485 | 1667414 |