| 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. |
| 1702003090WL010036 | MP-02-003-090-002/1084 | 1 | Alijaved | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 13500 | 1702003090NRG24150820230299719 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1702003_160823APB_FTO_220694 | 299719 |
| 1702003WL0013981 | MP-02-003-090-002/1084 | 1 | Alijaved | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 13500 | 1702003090NRG24011020230416001 | Yet to be process | | | | 416001 |