| 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. |
| 1702003090WL010603 | MP-02-003-090-002/1088 | 1 | Nirasha Bano | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 14215 | 1702003090NRG24220820230315956 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1702003_260823APB_FTO_236188 | 315956 |
| 1702003WL0013981 | MP-02-003-090-002/1088 | 1 | Nirasha Bano | 1702003090/WC/22012035027505 | AMRAT SAROVAR (DUG POND) RAIPURA | 14215 | 1702003090NRG24011020230416005 | Yet to be process | | | | 416005 |