| 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. |
| 1715008045WL034651 | MP-15-008-045-001/350 | 1 | गोपाल | 1715008045/WC/22012035056841 | check dam nirman ramvilash ke ghar ke pas | 9525 | 1715008045NRG24190720230506085 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715008_200723APB_FTO_176295 | 506085 |
| 1715008WL0062794 | MP-15-008-045-001/350 | 1 | गोपाल | 1715008045/WC/22012035056841 | check dam nirman ramvilash ke ghar ke pas | 9525 | 1715008045NRG24290920230728241 | Processed | | 09/11/2023 | MP1715008_300923FTO_297163 | 728241 |