| 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. |
| 1732006019WL008990 | MP-32-006-019-003/395 | 1 | सुशीला | 1732006019/WC/22012034510138 | TALAB NIRMAN SAMUDAYAK SEMRIRANDHEER | 3377 | 1732006019NRG24280720230049450 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1732006_310723APB_FTO_195926 | 49450 |
| 1732006WL0010679 | MP-32-006-019-003/395 | 1 | सुशीला | 1732006019/WC/22012034510138 | TALAB NIRMAN SAMUDAYAK SEMRIRANDHEER | 3377 | 1732006019NRG24120820230056200 | Processed | | 09/11/2023 | MP1732006_091023FTO_310113 | 56200 |