| 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. |
| 1715004029WL034961 | MP-15-004-029-002/72-B | 1 | Anarkali yadav | 1715004029/WC/22012035065627 | Rambali baiga ke ghar ke pas talab niraman | 26193 | 1715004029NRG24200720230509619 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715004_200723APB_FTO_176865 | 509619 |
| 1715004WL0044957 | MP-15-004-029-002/72-B | 1 | Anarkali yadav | 1715004029/WC/22012035065627 | Rambali baiga ke ghar ke pas talab niraman | 26193 | 1715004029NRG24100820230582431 | Rejected | No Such Account | 15/09/2023 | MP1715004_110823FTO_215402 | 582431 |
| 1715004WL0059505 | MP-15-004-029-002/72-B | 1 | Anarkali yadav | 1715004029/WC/22012035065627 | Rambali baiga ke ghar ke pas talab niraman | 26193 | 1715004029NRG24200920230696387 | Processed | | 10/11/2023 | MP1715004_200923FTO_277601 | 696387 |