| 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. |
| 1715003053WL013727 | MP-15-003-053-001/31-C | 2 | Sunita saket | 1715003053/WC/22012034999024 | Dug pond nirman ramlal singh ke ghar ke pas | 4667 | 1715003053NRG24260520230198797 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715003_260523APB_FTO_58895 | 198797 |
| 1715003WL0026286 | MP-15-003-053-001/31-C | 2 | Sunita saket | 1715003053/WC/22012034999024 | Dug pond nirman ramlal singh ke ghar ke pas | 4667 | 1715003053NRG24280620230379969 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 379969 |