| 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. |
| 1736005009WL064038 | MP-36-005-009-003/193 | 5 | कैलाश | 1736005009/WC/22012035054542 | निस्तारी तालाब निर्माण कार्य हर्रापठार | 35299 | 1736005009NRG24301020230985580 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736005_301023APB_FTO_337789 | 985580 |
| 1736005WL0069605 | MP-36-005-009-003/193 | 5 | कैलाश | 1736005009/WC/22012035054542 | निस्तारी तालाब निर्माण कार्य हर्रापठार | 35299 | 1736005009NRG24061220231053471 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053471 |