| 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. |
| 1702003090WL006809 | MP-02-003-090-002/1086 | 1 | Allo | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 9768 | 1702003090NRG24080720230196583 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2023 | MP1702003_110723APB_FTO_160047 | 196583 |
| 1702003WL0014212 | MP-02-003-090-002/1086 | 1 | Allo | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 9768 | 1702003090NRG24041020230421184 | Yet to be process | | | | 421184 |