| 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. |
| 1736005001WL085751 | MP-36-005-001-003/169 | 2 | सुमरलाल | 1736005001/WC/22012035144965 | Nistari Talab Nirman Kary Gm Kukarpani Bijnadhana Gp Kukarpani | 50036 | 1736005001NRG24090220241475369 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736005_110224APB_FTO_460082 | 1475369 |
| 1736005WL0096485 | MP-36-005-001-003/169 | 2 | सुमरलाल | 1736005001/WC/22012035144965 | Nistari Talab Nirman Kary Gm Kukarpani Bijnadhana Gp Kukarpani | 50036 | 1736005001NRG24020520241658276 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658276 |