| 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. |
| 1715004097WL012690 | MP-15-004-097-002/19 | 2 | रामउजागीर | 1715004097/WC/22012035032417 | CTR तालाब निर्माण रामसिंह के घर के पास करहिया | 12947 | 1715004097NRG24230520230183295 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715004_230523APB_FTO_53986 | 183295 |
| 1715004WL0037927 | MP-15-004-097-002/19 | 2 | रामउजागीर | 1715004097/WC/22012035032417 | CTR तालाब निर्माण रामसिंह के घर के पास करहिया | 12947 | 1715004097NRG24270720230536083 | Processed | | 01/08/2023 | MP1715004_270723FTO_190439 | 536083 |