| 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. |
| 1737005042WL007449 | MP-37-005-042-001/209-B | 2 | राजवंती | 1737005042/IF/22012035061510 | खेत तालाब निर्माण कार्य हित.- नत्थुलाल/सोहनलाल | 4321 | 1737005042NRG24060620230162458 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MP1737005_060623APB_FTO_75259 | 162458 |
| 1737005WL0011515 | MP-37-005-042-001/209-B | 2 | राजवंती | 1737005042/IF/22012035061510 | खेत तालाब निर्माण कार्य हित.- नत्थुलाल/सोहनलाल | 4321 | 1737005042NRG24220620230301553 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 301553 |