| 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. |
| 1715006054WL104809 | MP-15-006-054-001/139 | 2 | Sundari saket | 1715006054/RC/22012034655684 | रेलवे गेट से रजई सिंह के घर तक रोड एवं पुलिया निर्माण | 17764 | 1715006054NRG24110320241307593 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1715006_120324APB_FTO_498451 | 1307593 |
| 1715006WL0110582 | MP-15-006-054-001/139 | 2 | Sundari saket | 1715006054/RC/22012034655684 | रेलवे गेट से रजई सिंह के घर तक रोड एवं पुलिया निर्माण | 17764 | 1715006054NRG24200520241370873 | Yet to be process | | | | 1370873 |