| 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. |
| 1702003002WL008946 | MP-02-003-002-001/142 | 1 | ravikant | 1702003002/WC/22012035062971 | ARTHAN BUND MARGHAT KE PASS DIDONA | 12458 | 1702003002NRG24020820230263332 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1702003_050823APB_FTO_204419 | 263332 |
| 1702003WL0014158 | MP-02-003-002-001/142 | 1 | ravikant | 1702003002/WC/22012035062971 | ARTHAN BUND MARGHAT KE PASS DIDONA | 12458 | 1702003002NRG24031020230419993 | Yet to be process | | | | 419993 |