| 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. |
| 1736001023WL004361 | MP-36-001-023-001/63-B | 2 | गुड्डी | 1736001023/DP/22012034553758 | Shaiparn Nirman Kary Chikal Kol Gonawadi Muttor | 2163 | 1736001023NRG24150520230059489 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1736001_150523APB_FTO_42575 | 59489 |
| 1736001WL0028838 | MP-36-001-023-001/63-B | 2 | गुड्डी | 1736001023/DP/22012034553758 | Shaiparn Nirman Kary Chikal Kol Gonawadi Muttor | 2163 | 1736001023NRG24060720230503606 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 503606 |