| 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. |
| 1715008091WL052600 | MP-15-008-091-002/76-A | 3 | Muniya | 1715008091/WC/22012034700394 | CTR Talab Nirman Jharkat Tola Awadh Kumar Singh Ke Ghar Ke Pas | 15466 | 1715008091NRG24310820230639558 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715008_050923APB_FTO_252094 | 639558 |
| 1715008WL0062827 | MP-15-008-091-002/76-A | 3 | Muniya | 1715008091/WC/22012034700394 | CTR Talab Nirman Jharkat Tola Awadh Kumar Singh Ke Ghar Ke Pas | 15466 | 1715008091NRG24290920230728713 | Processed | | 09/11/2023 | MP1715008_290923FTO_295766 | 728713 |