| 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. |
| 1736001WL031383 | MP-36-001-011-001/42-A | 1 | पतिराम | 1736001011/WC/22012035078152 | निस्तारी तालाब निर्माण कार्य छपरीनाला ग्राम बुध्दिगरगजगढ़ | 14362 | 1736001000NRG24130720230540005 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1736001_130723APB_FTO_165353 | 540005 |
| 1736001WL0045170 | MP-36-001-011-001/42-A | 1 | पतिराम | 1736001011/WC/22012035078152 | निस्तारी तालाब निर्माण कार्य छपरीनाला ग्राम बुध्दिगरगजगढ़ | 14362 | 1736001000NRG24220820230710720 | Processed | | 28/08/2023 | MP1736001_220823FTO_230324 | 710720 |