| 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. |
| 1736005WL028587 | MP-36-005-098-001/703 | 1 | हरिराम | 1736005098/WC/22012035057818 | गली पिल्क निर्माण कार्य बेलगांव | 17256 | 1736005000NRG24060720230498040 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736005_060723APB_FTO_150502 | 498040 |
| 1736005WL0058558 | MP-36-005-098-001/703 | 1 | हरिराम | 1736005098/WC/22012035057818 | गली पिल्क निर्माण कार्य बेलगांव | 17256 | 1736005000NRG24101020230892654 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 892654 |