| 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. |
| 1715004096WL062494 | MP-15-004-096-002/7 | 2 | सोन कली | 1715004096/WC/22012035027005 | Talab Nirman karya CHaturiha Tola Me Shivkumar ke ghar ke pas | 39390 | 1715004096NRG24280920230725002 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1715004_280923APB_FTO_293433 | 725002 |
| 1715004WL0080273 | MP-15-004-096-002/7 | 2 | सोन कली | 1715004096/WC/22012035027005 | Talab Nirman karya CHaturiha Tola Me Shivkumar ke ghar ke pas | 39390 | 1715004096NRG24301120230953179 | Processed | | 01/01/2024 | MP1715004_301123FTO_369567 | 953179 |