| 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. |
| 1715003016WL085339 | MP-15-003-016-001/240-A | 2 | batsiya | 1715003016/LD/22012034595066 | Shiv mandir k bagal me maidan samtlikaran | 22167 | 1715003016NRG24191220231026612 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_191223APB_FTO_399127 | 1026612 |
| 1715003WL0110296 | MP-15-003-016-001/240-A | 2 | batsiya | 1715003016/LD/22012034595066 | Shiv mandir k bagal me maidan samtlikaran | 22167 | 1715003016NRG24170520241369616 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369616 |