| 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. |
| 1715008027WL025974 | MP-15-008-027-002/360 | 2 | गेनमती | 1715008027/WC/22012034945272 | Amrit sarovar nirman Pappu Pal ke ghar ke pass bakhrihawatola Bihara | 7351 | 1715008027NRG24270620230374536 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715008_270623APB_FTO_131318 | 374536 |
| 1715008WL0059879 | MP-15-008-027-002/360 | 2 | गेनमती | 1715008027/WC/22012034945272 | Amrit sarovar nirman Pappu Pal ke ghar ke pass bakhrihawatola Bihara | 7351 | 1715008027NRG24210920230699070 | Processed | | 10/11/2023 | MP1715008_210923FTO_280554 | 699070 |