| 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. |
| 1736006046WL001856 | MP-36-006-046-001/35 | 3 | रामप्यारी | 1736006046/WH/22012034455934 | तालाब नवीनीकरण कार्य ग्राम -मोआरी | 567 | 1736006046NRG24030520230025148 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736006_030523APB_FTO_27910 | 25148 |
| 1736006WL0055904 | MP-36-006-046-001/35 | 3 | रामप्यारी | 1736006046/WH/22012034455934 | तालाब नवीनीकरण कार्य ग्राम -मोआरी | 567 | 1736006046NRG24021020230852388 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852388 |