| 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. |
| 1715004083WL035086 | MP-15-004-083-001/328 | 2 | पनवा | 1715004083/WC/22012035023301 | सहमदवा नाला मे तालाब निर्माण | 26891 | 1715004083NRG24200720230510600 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715004_200723APB_FTO_177921 | 510600 |
| 1715004WL0045222 | MP-15-004-083-001/328 | 2 | पनवा | 1715004083/WC/22012035023301 | सहमदवा नाला मे तालाब निर्माण | 26891 | 1715004083NRG24110820230584359 | Processed | | 18/08/2023 | MP1715004_110823FTO_215402 | 584359 |