| 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. |
| 1715006033WL057813 | MP-15-006-033-001/98 | 1 | रामफल | 1715006033/RS/22012034690685 | ब्यक्तिगत नाडेप निर्माण २५ नग धनिगंवा | 8710 | 1715006033NRG24140920230679308 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2023 | MP1715006_150923APB_FTO_267041 | 679308 |
| 1715006WL0064388 | MP-15-006-033-001/98 | 1 | रामफल | 1715006033/RS/22012034690685 | ब्यक्तिगत नाडेप निर्माण २५ नग धनिगंवा | 8710 | 1715006033NRG24041020230749397 | Processed | | 26/03/2024 | MP1715006_010224FTO_449594 | 749397 |