| 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. |
| 1715006050WL013997 | MP-15-006-050-003/1032-D | 2 | प्रेमबती जायसवाल | 1715006050/RC/22012034618549 | Gram Panchayat Madwas Me Up Tahseel Rod Me Stithi Vikasha Bhawan Ki Boundriyawal VA CC Rod anya kar | 2228 | 1715006050NRG24260520230202721 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715006_260523APB_FTO_59135 | 202721 |
| 1715006WL0027039 | MP-15-006-050-003/1032-D | 2 | प्रेमबती जायसवाल | 1715006050/RC/22012034618549 | Gram Panchayat Madwas Me Up Tahseel Rod Me Stithi Vikasha Bhawan Ki Boundriyawal VA CC Rod anya kar | 2228 | 1715006050NRG24300620230392556 | Yet to be process | | | | 392556 |