| 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. |
| 1715004028WL101050 | MP-15-004-028-004/97 | 1 | जगजीवन | 1715004028/IF/22012035043213 | laghu talab nirman shankar singh/dalshah ke vanadhikar bhumi me | 62259 | 1715004028NRG24230220241259479 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1715004_240224APB_FTO_474090 | 1259479 |
| 1715004WL0110081 | MP-15-004-028-004/97 | 1 | जगजीवन | 1715004028/IF/22012035043213 | laghu talab nirman shankar singh/dalshah ke vanadhikar bhumi me | 62259 | 1715004028NRG24060520241368563 | Yet to be process | | | | 1368563 |