| 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. |
| 1715006048WL084550 | MP-15-006-048-003/22-D | 1 | नरेश | 1715006048/RC/22012034659484 | Slaib Culvert Nirmad Tirchuli Nala Sukhai Ghat Me | 13416 | 1715006048NRG24161220231014397 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_161223APB_FTO_394746 | 1014397 |
| 1715006WL0110413 | MP-15-006-048-003/22-D | 1 | नरेश | 1715006048/RC/22012034659484 | Slaib Culvert Nirmad Tirchuli Nala Sukhai Ghat Me | 13416 | 1715006048NRG24200520241370121 | Yet to be process | | | | 1370121 |