| 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. |
| 1736001031WL087282 | MP-36-001-031-004/272 | 3 | SANDEEP | 1736001031/RC/22012034657926 | पुलिया निर्माण कार्य फागुलाल के घर के पास नाला मुंगरिया | 35760 | 1736001031NRG24160220241511768 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736001_160224APB_FTO_465879 | 1511768 |
| 1736001WL0096450 | MP-36-001-031-004/272 | 3 | SANDEEP | 1736001031/RC/22012034657926 | पुलिया निर्माण कार्य फागुलाल के घर के पास नाला मुंगरिया | 35760 | 1736001031NRG24010520241658173 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658173 |