| 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. |
| 1715006039WL033636 | MP-15-006-039-002/105-B | 1 | लालवहादुर | 1715006039/WC/22012034440436 | NAVEEN TALAB NIRMAD KAPRAULA | 5796 | 1715006039NRG24160720230492225 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1715006_160723APB_FTO_171852 | 492225 |
| 1715006WL0042927 | MP-15-006-039-002/105-B | 1 | लालवहादुर | 1715006039/WC/22012034440436 | NAVEEN TALAB NIRMAD KAPRAULA | 5796 | 1715006039NRG24060820230569528 | Processed | | 26/03/2024 | MP1715006_270124FTO_444724 | 569528 |