| 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. |
| 1736002037WL060913 | MP-36-002-037-004/295 | 2 | विपतिया | 1736002037/IF/22012035106696 | KHET TALAB NIRMAN KARYA SHOBHARAM/RAMMU GRAM-TELIYA GP.-MOARSANI | 23339 | 1736002037NRG24171020230932324 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736002_171023APB_FTO_322160 | 932324 |
| 1736002WL0073311 | MP-36-002-037-004/295 | 2 | विपतिया | 1736002037/IF/22012035106696 | KHET TALAB NIRMAN KARYA SHOBHARAM/RAMMU GRAM-TELIYA GP.-MOARSANI | 23339 | 1736002037NRG24221220231127069 | Rejected | Unclaimed/DEAF accounts | 15/05/2024 | MP1736002_220424FTO_16896 | 1127069 |