| 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. |
| 1736002062WL199734 | MP-36-002-062-002/166-A | 2 | शैलकुमारी | 1736002062/DP/22012034520271 | DRAINAGE EXTENSION & STRENGTHENING EMBANKMENT_POORANAKUAA WARI NALA_ BASURIYAKALA | 49957 | 1736002062NRG22150320222234934 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736002_030423APB_FTO_1585 | 2234934 |
| 1736002WL0209275 | MP-36-002-062-002/166-A | 2 | शैलकुमारी | 1736002062/DP/22012034520271 | DRAINAGE EXTENSION & STRENGTHENING EMBANKMENT_POORANAKUAA WARI NALA_ BASURIYAKALA | 49957 | 1736002062NRG22110720232330731 | Processed | | 13/09/2023 | MP1736002_100923FTO_259464 | 2330731 |