| 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. |
| 1735006057WL110337 | MP-35-006-057-001/394 | 6 | arachna | 1735006057/WC/22012034665578 | GHONJHI NALA VISTAREE KARAN SARRI | 41009 | 1735006057NRG23150320231420245 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1735006_160323APB_FTO_706773 | 1420245 |
| 1735006WL0113364 | MP-35-006-057-001/394 | 6 | arachna | 1735006057/WC/22012034665578 | GHONJHI NALA VISTAREE KARAN SARRI | 41009 | 1735006057NRG23100520231476662 | Processed | | 24/05/2023 | MP1735006_180523FTO_46845 | 1476662 |