| 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. |
| 1715003026WL085412 | MP-15-003-026-001/29-C | 2 | BUDHANI | 1715003026/RC/22012034653090 | Gram panchayat semari ke gram Amara me chhanvahiya bandha se Bhairav Prasad Patel ke khet tak nali n | 22457 | 1715003026NRG24191220231027556 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_191223APB_FTO_399127 | 1027556 |
| 1715003WL0110302 | MP-15-003-026-001/29-C | 2 | BUDHANI | 1715003026/RC/22012034653090 | Gram panchayat semari ke gram Amara me chhanvahiya bandha se Bhairav Prasad Patel ke khet tak nali n | 22457 | 1715003026NRG24170520241369634 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369634 |