| 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. |
| 1715008049WL014840 | MP-15-008-049-001/400-A | 2 | MANMATI SHAH | 1715008049/RS/22012034693031 | Nali Nirman Komal Chand Shah Ke Ghar Se Conver Road Tak Part 02 | 3526 | 1715008049NRG24290520230211529 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1715008_290523APB_FTO_62784 | 211529 |
| 1715008WL0059880 | MP-15-008-049-001/400-A | 2 | MANMATI SHAH | 1715008049/RS/22012034693031 | Nali Nirman Komal Chand Shah Ke Ghar Se Conver Road Tak Part 02 | 3526 | 1715008049NRG24210920230699075 | Processed | | 10/11/2023 | MP1715008_210923FTO_280554 | 699075 |