| 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. |
| 1702002049WL007899 | MP-02-002-049-001/590 | 1 | Saroj devi | 1702002049/WC/22012035005415 | NAVEEN ARTHAN DAM NARESH KE BAND KE PASS | 3214 | 1702002049NRG24210720230230200 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702002_210723APB_FTO_180225 | 230200 |
| 1702002WL0010302 | MP-02-002-049-001/590 | 1 | Saroj devi | 1702002049/WC/22012035005415 | NAVEEN ARTHAN DAM NARESH KE BAND KE PASS | 3214 | 1702002049NRG24180820230307448 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 307448 |