| 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. |
| 1715003011WL042194 | MP-15-003-011-001/58-A | 2 | रानी | 1715003011/RC/22012034640989 | Ram Pragas Kewat Ke Ghar Se Jagannath Kol Ke Ghar Tak | 11674 | 1715003011NRG24040820230565191 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715003_040823APB_FTO_204198 | 565191 |
| 1715003WL0059160 | MP-15-003-011-001/58-A | 2 | रानी | 1715003011/RC/22012034640989 | Ram Pragas Kewat Ke Ghar Se Jagannath Kol Ke Ghar Tak | 11674 | 1715003011NRG24190920230692698 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 692698 |