| 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. |
| 1715006028WL078419 | MP-15-006-028-001/243-B | 1 | syamkali kol | 1715006028/WC/22012035140176 | Aicut Checkdam Nirman Bardaila Nala Me Lallu Yadav Ke Ghar Ke Pas | 12171 | 1715006028NRG24201120230928579 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1715006_211123APB_FTO_361199 | 928579 |
| 1715006WL0091110 | MP-15-006-028-001/243-B | 1 | syamkali kol | 1715006028/WC/22012035140176 | Aicut Checkdam Nirman Bardaila Nala Me Lallu Yadav Ke Ghar Ke Pas | 12171 | 1715006028NRG24090120241113003 | Rejected | Account closed | 04/07/2024 | MP1715006_250624FTO_84392 | 1113003 |
| 1715006WL0110862 | MP-15-006-028-001/243-B | 1 | syamkali kol | 1715006028/WC/22012035140176 | Aicut Checkdam Nirman Bardaila Nala Me Lallu Yadav Ke Ghar Ke Pas | 12171 | 1715006028NRG24100720241371584 | Yet to be process | | | | 1371584 |