| 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. |
| 1715008027WL018191 | MP-15-008-027-002/443 | 4 | urmila pal | 1715008027/WC/22012034945272 | Amrit sarovar nirman Pappu Pal ke ghar ke pass bakhrihawatola Bihara | 4671 | 1715008027NRG24070620230259570 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MP1715008_070623APB_FTO_77676 | 259570 |
| 1715008WL0040153 | MP-15-008-027-002/443 | 4 | urmila pal | 1715008027/WC/22012034945272 | Amrit sarovar nirman Pappu Pal ke ghar ke pass bakhrihawatola Bihara | 4671 | 1715008027NRG24010820230550387 | Processed | | 04/08/2023 | MP1715008_010823FTO_198679 | 550387 |