| 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. |
| 1715003095WL033176 | MP-15-003-095-001/24-C | 3 | ASHISH KUMAR GOSHWAMI | 1715003095/RC/22012034640407 | Sudur Sadak Nirman Mein Road Shankha Kol Ke Ghar se EGS Shala Utaila Tola Pahunch Marg Tak | 10117 | 1715003095NRG24150720230484999 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1715003_150723APB_FTO_170391 | 484999 |
| 1715003WL0046265 | MP-15-003-095-001/24-C | 3 | ASHISH KUMAR GOSHWAMI | 1715003095/RC/22012034640407 | Sudur Sadak Nirman Mein Road Shankha Kol Ke Ghar se EGS Shala Utaila Tola Pahunch Marg Tak | 10117 | 1715003095NRG24140820230591766 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 591766 |