| 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. |
| 1715006002WL071828 | MP-15-006-002-002/322 | 1 | Maan Singh | 1715006002/LD/22012034591021 | Gram Chaupal Chabutra Nirmad Parsili | 10923 | 1715006002NRG24251020230831577 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1715006_261023APB_FTO_333338 | 831577 |
| 1715006WL0079246 | MP-15-006-002-002/322 | 1 | Maan Singh | 1715006002/LD/22012034591021 | Gram Chaupal Chabutra Nirmad Parsili | 10923 | 1715006002NRG24241120230940426 | Processed | | 26/06/2024 | MP1715006_200624FTO_77099 | 940426 |