| 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. |
| 1715004102WL002679 | MP-15-004-102-002/71 | 5 | Anita kevat | 1715004102/IF/22012035187239 | Laghu Talab Nirman Vijay Kumar Pandey gram Rampurwa | 2884 | 1715004102NRG25210420240054268 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1715004_220424APB_FTO_16299 | 54268 |
| 1715004WL0010145 | MP-15-004-102-002/71 | 5 | Anita kevat | 1715004102/IF/22012035187239 | Laghu Talab Nirman Vijay Kumar Pandey gram Rampurwa | 2884 | 1715004102NRG25210520240181509 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 181509 |