| 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. |
| 1736005009WL014790 | MP-36-005-009-002/285 | 1 | गुडडू दर्शमा | 1736005009/WC/22012035054542 | निस्तारी तालाब निर्माण कार्य हर्रापठार | 9398 | 1736005009NRG24120620230227560 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1736005_120623APB_FTO_86134 | 227560 |
| 1736005WL0028075 | MP-36-005-009-002/285 | 1 | गुडडू दर्शमा | 1736005009/WC/22012035054542 | निस्तारी तालाब निर्माण कार्य हर्रापठार | 9398 | 1736005009NRG24050720230489338 | Processed | | 28/07/2023 | MP1736005_050723FTO_148069 | 489338 |