| 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. |
| 1736005WL034596 | MP-36-005-093-001/164 | 7 | Shivraj Kushram | 1736005093/WC/22012035086479 | Samudayk Shail Pan(Countru Trench) Nirman Kary PannuTekri Gram Dhobighat | 20193 | 1736005000NRG24210720230584567 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736005_210723APB_FTO_180346 | 584567 |
| 1736005WL0058683 | MP-36-005-093-001/164 | 7 | Shivraj Kushram | 1736005093/WC/22012035086479 | Samudayk Shail Pan(Countru Trench) Nirman Kary PannuTekri Gram Dhobighat | 20193 | 1736005000NRG24111020230894740 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 894740 |