| 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. |
| 1715003054WL052409 | MP-15-003-054-001/175 | 1 | मोलई६१ | 1715003054/RC/22012034650018 | kavard puliyanirman1.50m.Lalbahadur singh ke ghar ke pash | 14402 | 1715003054NRG24300820230638338 | Rejected | Aadhaar Number not Mapped to Account Number | 07/09/2023 | MP1715003_300823APB_FTO_241668 | 638338 |
| 1715003WL0059928 | MP-15-003-054-001/175 | 1 | मोलई६१ | 1715003054/RC/22012034650018 | kavard puliyanirman1.50m.Lalbahadur singh ke ghar ke pash | 14402 | 1715003054NRG24210920230699536 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 699536 |