| 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. |
| 1735008WL007190 | MP-35-008-003-001/333-A | 2 | SURANJANA | 1735008003/WC/22012035039821 | SAMUDAYIK PARKOLATION TANK PARDESHI NALA THEBHA | 1995 | 1735008000NRG24260520230143857 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735008_260523APB_FTO_58935 | 143857 |
| 1735008WL0041577 | MP-35-008-003-001/333-A | 2 | SURANJANA | 1735008003/WC/22012035039821 | SAMUDAYIK PARKOLATION TANK PARDESHI NALA THEBHA | 1995 | 1735008000NRG24190920230670512 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 670512 |