| 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. |
| 1736009WL011365 | MP-36-009-011-001/571 | 1 | POONAM | 1736009011/IF/22012035096613 | Khet talab nirman karya Chandrashekhar Somkuwar Koprawadi khurd | 2092 | 1736009000NRG24050620230167423 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1736009_050623APB_FTO_73149 | 167423 |
| 1736009WL0020973 | MP-36-009-011-001/571 | 1 | POONAM | 1736009011/IF/22012035096613 | Khet talab nirman karya Chandrashekhar Somkuwar Koprawadi khurd | 2092 | 1736009000NRG24220620230350811 | Processed | | 28/06/2023 | MP1736009_230623FTO_120253 | 350811 |