| 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. |
| 1715003011WL046122 | MP-15-003-011-001/58-A | 2 | रानी | 1715003011/RC/22012034640989 | Ram Pragas Kewat Ke Ghar Se Jagannath Kol Ke Ghar Tak | 11677 | 1715003011NRG24140820230590484 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1715003_140823APB_FTO_219272 | 590484 |
| 1715003WL0054925 | MP-15-003-011-001/58-A | 2 | रानी | 1715003011/RC/22012034640989 | Ram Pragas Kewat Ke Ghar Se Jagannath Kol Ke Ghar Tak | 11677 | 1715003011NRG24050920230655491 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 655491 |