| 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. |
| 1715006020WL034371 | MP-15-006-020-002/165-B | 1 | pannalal kewat | 1715006020/RC/22012034628923 | Puliya Marammat Karya Nichdan Kol Ke Ghar Ke Pas Medra | 6361 | 1715006020NRG24180720230502701 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715006_230723APB_FTO_182737 | 502701 |
| 1715006WL0049157 | MP-15-006-020-002/165-B | 1 | pannalal kewat | 1715006020/RC/22012034628923 | Puliya Marammat Karya Nichdan Kol Ke Ghar Ke Pas Medra | 6361 | 1715006020NRG24220820230612161 | Processed | | 19/04/2024 | MP1715006_080424FTO_6426 | 612161 |