| 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. |
| 1736001033WL029667 | MP-36-001-033-002/169 | 4 | बबली/गलीचन्द | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 13901 | 1736001033NRG24080720230515310 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1736001_090723APB_FTO_155903 | 515310 |
| 1736001WL0050985 | MP-36-001-033-002/169 | 4 | बबली/गलीचन्द | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 13901 | 1736001033NRG24130920230784994 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 784994 |