| 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. |
| 1715004029WL034962 | MP-15-004-029-001/13-A | 1 | ब़हस्पति गोड | 1715004029/WC/22012035045370 | Chek dam ka nirman sita singh ke ghar ke pass | 27460 | 1715004029NRG24200720230509637 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715004_200723APB_FTO_176865 | 509637 |
| 1715004WL0051067 | MP-15-004-029-001/13-A | 1 | ब़हस्पति गोड | 1715004029/WC/22012035045370 | Chek dam ka nirman sita singh ke ghar ke pass | 27460 | 1715004029NRG24270820230627644 | Processed | | 01/09/2023 | MP1715004_270823FTO_237270 | 627644 |