| 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. |
| 1736008053WL032291 | MP-36-008-053-002/515 | 1 | रिक्खन | 1736008053/DP/22012034528010 | शैलपर्ण कार्य चूका वाली पहाड़ी अतरवाड़ा | 5903 | 1736008053NRG24160720230554210 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1736008_160723APB_FTO_171374 | 554210 |
| 1736008WL0064171 | MP-36-008-053-002/515 | 1 | रिक्खन | 1736008053/DP/22012034528010 | शैलपर्ण कार्य चूका वाली पहाड़ी अतरवाड़ा | 5903 | 1736008053NRG24301020230987253 | Processed | | 01/03/2024 | MP1736008_071223FTO_378855 | 987253 |