| 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. |
| 1715006050WL078393 | MP-15-006-050-003/315 | 1 | रामाघार | 1715006050/AV/22012034624115 | BOUNDRY WALL NIRMAN PULISH CHAUKI PARISAR MADWAS | 12045 | 1715006050NRG24201120230928102 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1715006_201123APB_FTO_360217 | 928102 |
| 1715006WL0091361 | MP-15-006-050-003/315 | 1 | रामाघार | 1715006050/AV/22012034624115 | BOUNDRY WALL NIRMAN PULISH CHAUKI PARISAR MADWAS | 12045 | 1715006050NRG24100120241116315 | Yet to be process | | | | 1116315 |