| 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. |
| 1742006025WL014199 | MP-42-006-025-001/2-A | 1 | ARJUN TAROLE | 1742006025/IF/22012034967019 | कपिल धारा कूप निर्माण रामदास जैयमाल बुधगॉव मौगरीखेडा | 3527 | 1742006025NRG24090720230127717 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1742006_100723APB_FTO_157776 | 127717 |
| 1742006WL0024979 | MP-42-006-025-001/2-A | 1 | ARJUN TAROLE | 1742006025/IF/22012034967019 | कपिल धारा कूप निर्माण रामदास जैयमाल बुधगॉव मौगरीखेडा | 3527 | 1742006025NRG24180820230200348 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 200348 |