| 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. |
| 1715005007WL047275 | MP-15-005-007-001/27 | 1 | हिरामणि | 1715005007/IF/22012034930263 | Man Singh ke jameen par TCB | 17559 | 1715005007NRG24170820230598988 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1715005_170823APB_FTO_222643 | 598988 |
| 1715005WL0081925 | MP-15-005-007-001/27 | 1 | हिरामणि | 1715005007/IF/22012034930263 | Man Singh ke jameen par TCB | 17559 | 1715005007NRG24061220230976869 | Processed | | 26/03/2024 | MP1715005_310124FTO_449285 | 976869 |