| 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. |
| 1715006038WL109385 | MP-15-006-038-001/540-A | 1 | ramrati singh | 1715006038/IF/22012035189264 | khet talab nirman Devraj/anandbahadur Singh Gond Singh | 19323 | 1715006038NRG24300320241360848 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1715006_300324APB_FTO_524657 | 1360848 |
| 1715006WL0110573 | MP-15-006-038-001/540-A | 1 | ramrati singh | 1715006038/IF/22012035189264 | khet talab nirman Devraj/anandbahadur Singh Gond Singh | 19323 | 1715006038NRG24200520241370859 | Yet to be process | | | | 1370859 |