| 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. |
| 1715004006WL034896 | MP-15-004-006-002/21-A | 1 | कृष्ण कुमार जायसवाल | 1715004006/WC/22012034947636 | CTR KONIYA TOLA ME SARVJANIK KOOP NIRMAN | 27346 | 1715004006NRG24200720230508791 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715004_200723APB_FTO_176865 | 508791 |
| 1715004WL0047288 | MP-15-004-006-002/21-A | 1 | कृष्ण कुमार जायसवाल | 1715004006/WC/22012034947636 | CTR KONIYA TOLA ME SARVJANIK KOOP NIRMAN | 27346 | 1715004006NRG24170820230599119 | Processed | | 24/08/2023 | MP1715004_170823FTO_223742 | 599119 |