| 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. |
| 1735005048WL036869 | MP-35-005-048-002/268 | 6 | Geeta Bai | 1735005048/WC/22012035025320 | Bolder chek dem jejem nala | 18533 | 1735005048NRG24270820230616109 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2023 | MP1735005_010923APB_FTO_245057 | 616109 |
| 1735005WL0044141 | MP-35-005-048-002/268 | 6 | Geeta Bai | 1735005048/WC/22012035025320 | Bolder chek dem jejem nala | 18533 | 1735005048NRG24031020230707199 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 707199 |