| 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. |
| 1732002013WL007985 | MP-32-002-013-002/163 | 5 | INDAR BAI | 1732002013/IF/22012035111434 | NADAN PHALUDHYAN-BHAGWATI/SOBHARAM | 2808 | 1732002013NRG24200720230043688 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1732002_200723APB_FTO_176938 | 43688 |
| 1732002WL0013948 | MP-32-002-013-002/163 | 5 | INDAR BAI | 1732002013/IF/22012035111434 | NADAN PHALUDHYAN-BHAGWATI/SOBHARAM | 2808 | 1732002013NRG24210920230070655 | Processed | | 09/11/2023 | MP1732002_270923FTO_291960 | 70655 |