| 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. |
| 1736005WL023145 | MP-36-005-023-003/240 | 2 | शर्मिला | 1736005023/IF/22012035094244 | खेत तालाब निर्माण कार्य,आहूलाल पिता रेहमन ग्राम इकलामासानी | 14647 | 1736005000NRG24260620230393851 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736005_260623APB_FTO_129368 | 393851 |
| 1736005WL0059241 | MP-36-005-023-003/240 | 2 | शर्मिला | 1736005023/IF/22012035094244 | खेत तालाब निर्माण कार्य,आहूलाल पिता रेहमन ग्राम इकलामासानी | 14647 | 1736005000NRG24121020230904134 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 904134 |