| 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. |
| 1715004029WL034960 | MP-15-004-029-003/202-B | 1 | Satynarayan | 1715004029/WC/22012035060552 | रामनारायण के घर के उतर मे नाला बधान | 26442 | 1715004029NRG24200720230509579 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715004_200723APB_FTO_176865 | 509579 |
| 1715004WL0044957 | MP-15-004-029-003/202-B | 1 | Satynarayan | 1715004029/WC/22012035060552 | रामनारायण के घर के उतर मे नाला बधान | 26442 | 1715004029NRG24100820230582424 | Processed | | 18/08/2023 | MP1715004_110823FTO_215402 | 582424 |