| 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. |
| 1736007058WL049984 | MP-36-007-058-001/76 | 6 | Anil | 1736007058/DP/22012034578574 | Contul Trinch Diwarigondi GP. Dodiya | 12270 | 1736007058NRG24100920230771529 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1736007_100923APB_FTO_259448 | 771529 |
| 1736007WL0058651 | MP-36-007-058-001/76 | 6 | Anil | 1736007058/DP/22012034578574 | Contul Trinch Diwarigondi GP. Dodiya | 12270 | 1736007058NRG24111020230894223 | Processed | | 08/11/2023 | MP1736007_111023FTO_313684 | 894223 |