| 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. |
| 1736005WL065612 | MP-36-005-001-003/227 | 6 | रोशनी | 1736005001/DP/22012034606481 | Nermal Nir Kup Nerman Kary GmKukarpani Gp Kukarpani | 36383 | 1736005000NRG24061120231009368 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1736005_061123APB_FTO_347742 | 1009368 |
| 1736005WL0079989 | MP-36-005-001-003/227 | 6 | रोशनी | 1736005001/DP/22012034606481 | Nermal Nir Kup Nerman Kary GmKukarpani Gp Kukarpani | 36383 | 1736005000NRG24160120241317187 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1317187 |