| 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. |
| 1736007006WL002022 | MP-36-007-006-001/13 | 3 | लालजी | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 329 | 1736007006NRG24040520230027294 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736007_040523APB_FTO_29563 | 27294 |
| 1736007WL0052928 | MP-36-007-006-001/13 | 3 | लालजी | 1736007006/WC/22012035017051 | Amrit Sarover at Pijarapatha Gram mohgaon naraji | 329 | 1736007006NRG24210920230814295 | Processed | | 10/11/2023 | MP1736007_210923FTO_279098 | 814295 |