| 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. |
| 1715003078WL093428 | MP-15-003-078-002/25 | 2 | बाबूलाल सिंह | 1715003078/WC/22012034649195 | CTR Contraction of water storm system Jangal Chauki to talab | 25107 | 1715003078NRG24190120241145542 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1715003_190124APB_FTO_437385 | 1145542 |
| 1715003WL0110147 | MP-15-003-078-002/25 | 2 | बाबूलाल सिंह | 1715003078/WC/22012034649195 | CTR Contraction of water storm system Jangal Chauki to talab | 25107 | 1715003078NRG24090520241368735 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368735 |