| 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. |
| 1736003WL019791 | MP-36-003-029-001/160 | 2 | चमेली | 1736003029/DP/22012034555415 | shailpran kary sahkari pahad par | 4168 | 1736003000NRG24200620230328450 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1736003_210623APB_FTO_113942 | 328450 |
| 1736003WL0050536 | MP-36-003-029-001/160 | 2 | चमेली | 1736003029/DP/22012034555415 | shailpran kary sahkari pahad par | 4168 | 1736003000NRG24110920230779289 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 779289 |