| 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. |
| 1715006039WL085707 | MP-15-006-039-002/224-A | 1 | रामधारी यादव | 1715006039/IF/22012035075390 | डबरी निर्माण भोला के खेत मे बकवा | 13395 | 1715006039NRG24201220231032555 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_201223APB_FTO_401025 | 1032555 |
| 1715006WL0110346 | MP-15-006-039-002/224-A | 1 | रामधारी यादव | 1715006039/IF/22012035075390 | डबरी निर्माण भोला के खेत मे बकवा | 13395 | 1715006039NRG24180520241369799 | Yet to be process | | | | 1369799 |