| 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. |
| 1715004032WL061449 | MP-15-004-032-001/21-B | 1 | Digbijay kumar | 1715004032/WC/22012035053722 | CHECK DAM NIRMAN BELHAWA NALA ME AMILAHAWA | 39641 | 1715004032NRG24250920230713379 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1715004_250923APB_FTO_288375 | 713379 |
| 1715004WL0080133 | MP-15-004-032-001/21-B | 1 | Digbijay kumar | 1715004032/WC/22012035053722 | CHECK DAM NIRMAN BELHAWA NALA ME AMILAHAWA | 39641 | 1715004032NRG24291120230951716 | Processed | | 01/01/2024 | MP1715004_301123FTO_369567 | 951716 |