| 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. |
| 1715003099WL084767 | MP-15-003-099-004/1576 | 1 | Punit Kol | 1715003099/AV/22012034650206 | Gp bahari amarahi tola baigan basti jhariya nala se ps pahunch marg me puliya nirman | 22565 | 1715003099NRG24171220231017840 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_171223APB_FTO_395552 | 1017840 |
| 1715003WL0110281 | MP-15-003-099-004/1576 | 1 | Punit Kol | 1715003099/AV/22012034650206 | Gp bahari amarahi tola baigan basti jhariya nala se ps pahunch marg me puliya nirman | 22565 | 1715003099NRG24170520241369537 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369537 |