| 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. |
| 1736004029WL034933 | MP-36-004-029-001/119-A | 4 | अमन राय | 1736004029/IF/22012034983185 | kapildhara koop Shivam Hannulala rai Belkheda | 7524 | 1736004029NRG24220720230589755 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736004_220723APB_FTO_181538 | 589755 |
| 1736004WL0057093 | MP-36-004-029-001/119-A | 4 | अमन राय | 1736004029/IF/22012034983185 | kapildhara koop Shivam Hannulala rai Belkheda | 7524 | 1736004029NRG24061020230868811 | Processed | | 09/11/2023 | MP1736004_181023FTO_323117 | 868811 |