| 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. |
| 1736005001WL004164 | MP-36-005-001-003/176-C | 2 | Parosan | 1736005001/WC/22012034958078 | SOCK PIT NERMAN KARY GM KUKUARPANI NO 10 NAG | 3274 | 1736005001NRG24150520230056589 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1736005_150523APB_FTO_41687 | 56589 |
| 1736005WL0031618 | MP-36-005-001-003/176-C | 2 | Parosan | 1736005001/WC/22012034958078 | SOCK PIT NERMAN KARY GM KUKUARPANI NO 10 NAG | 3274 | 1736005001NRG24130720230543837 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 543837 |