| 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. |
| 1736005003WL010221 | MP-36-005-003-001/136 | 1 | मनोरीलाल | 1736005003/WC/22012034994315 | NISTARI TALAB NIRMAD KARYA HARANAALA GRAM BIJORI GP SANGAKHEDA | 6409 | 1736005003NRG24020620230148048 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736005_020623APB_FTO_68865 | 148048 |
| 1736005WL0037260 | MP-36-005-003-001/136 | 1 | मनोरीलाल | 1736005003/WC/22012034994315 | NISTARI TALAB NIRMAD KARYA HARANAALA GRAM BIJORI GP SANGAKHEDA | 6409 | 1736005003NRG24290720230618020 | Processed | | 04/08/2023 | MP1736005_310723FTO_196041 | 618020 |