| 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. |
| 1715006036WL057805 | MP-15-006-036-002/246 | 2 | सरमिला | 1715006036/RS/22012034615143 | SARBJANIK KODADAN NIRMAN 10 NUG BARSENI | 8823 | 1715006036NRG24140920230679274 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2023 | MP1715006_140923APB_FTO_265699 | 679274 |
| 1715006WL0064345 | MP-15-006-036-002/246 | 2 | सरमिला | 1715006036/RS/22012034615143 | SARBJANIK KODADAN NIRMAN 10 NUG BARSENI | 8823 | 1715006036NRG24041020230748898 | Processed | | 01/03/2024 | MP1715006_071223FTO_378724 | 748898 |