| 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. |
| 1736003042WL047468 | MP-36-003-042-001/15 | 2 | देवकी | 1736003042/WC/22012035087992 | Box Tench Baba ghiriya Rod mandangah | 12158 | 1736003042NRG24300820230741167 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736003_300823APB_FTO_241237 | 741167 |
| 1736003WL0096509 | MP-36-003-042-001/15 | 2 | देवकी | 1736003042/WC/22012035087992 | Box Tench Baba ghiriya Rod mandangah | 12158 | 1736003042NRG24020520241658383 | Processed | | 10/05/2024 | MP1736003_030524FTO_25608 | 1658383 |