| 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. |
| 1715006055WL009844 | MP-15-006-055-001/141 | 1 | रामकरण | 1715006055/WC/22012034768526 | CTR Shri Ram Mandir parisar me Sarvjanik koop nirman | 1138 | 1715006055NRG24160520230147941 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1715006_160523APB_FTO_44680 | 147941 |
| 1715006WL0021452 | MP-15-006-055-001/141 | 1 | रामकरण | 1715006055/WC/22012034768526 | CTR Shri Ram Mandir parisar me Sarvjanik koop nirman | 1138 | 1715006055NRG24150620230306107 | Processed | | 01/03/2024 | MP1715006_061223FTO_376611 | 306107 |