| 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. |
| 1702003002WL009552 | MP-02-003-002-001/142 | 1 | ravikant | 1702003002/WC/22012035062971 | ARTHAN BUND MARGHAT KE PASS DIDONA | 13114 | 1702003002NRG24090820230283669 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1702003_090823APB_FTO_210981 | 283669 |
| 1702003WL0014158 | MP-02-003-002-001/142 | 1 | ravikant | 1702003002/WC/22012035062971 | ARTHAN BUND MARGHAT KE PASS DIDONA | 13114 | 1702003002NRG24031020230419992 | Yet to be process | | | | 419992 |