| 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. |
| 1736001045WL021061 | MP-36-001-045-003/475 | 4 | RAJKUMAR | 1736001045/IF/22012035093440 | Kapil dhara koop nirman kary Vinod/Ratansa Ghatamali | 10394 | 1736001045NRG24220620230352636 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736001_240623APB_FTO_123313 | 352636 |
| 1736001WL0054044 | MP-36-001-045-003/475 | 4 | RAJKUMAR | 1736001045/IF/22012035093440 | Kapil dhara koop nirman kary Vinod/Ratansa Ghatamali | 10394 | 1736001045NRG24250920230827897 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 827897 |