| 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. |
| 1715008091WL002218 | MP-15-008-091-001/153 | 2 | राम सागरी | 1715008091/WC/22012034972933 | Talab Nirman Rassi Khoh Basoda | 824 | 1715008091NRG24260420230043359 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715008_260423APB_FTO_19585 | 43359 |
| 1715008WL0049484 | MP-15-008-091-001/153 | 2 | राम सागरी | 1715008091/WC/22012034972933 | Talab Nirman Rassi Khoh Basoda | 824 | 1715008091NRG24230820230614008 | Processed | | 28/08/2023 | MP1715008_230823FTO_232011 | 614008 |