| 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. |
| 1715008024WL021280 | MP-15-008-024-001/140-B | 2 | Sanju Nai | 1715008024/WC/22012034920158 | Check Dem Nirman Babulal Panika Ke Ghar Ke Pas | 5437 | 1715008024NRG24150620230303902 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1715008_150623APB_FTO_93907 | 303902 |
| 1715008WL0057649 | MP-15-008-024-001/140-B | 2 | Sanju Nai | 1715008024/WC/22012034920158 | Check Dem Nirman Babulal Panika Ke Ghar Ke Pas | 5437 | 1715008024NRG24140920230677308 | Processed | | 21/09/2023 | MP1715008_140923FTO_265513 | 677308 |