| 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. |
| 1715003021WL084958 | MP-15-003-021-003/41 | 1 | आत्मा | 1715003021/RC/22012034660750 | RCC NALEE NIRMAN PREMLAL SAKET KE GHAR SE RAMLAL KOL KE GHAR TAK | 22587 | 1715003021NRG24181220231020659 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_191223APB_FTO_399127 | 1020659 |
| 1715003WL0110283 | MP-15-003-021-003/41 | 1 | आत्मा | 1715003021/RC/22012034660750 | RCC NALEE NIRMAN PREMLAL SAKET KE GHAR SE RAMLAL KOL KE GHAR TAK | 22587 | 1715003021NRG24170520241369552 | Yet to be process | | | | 1369552 |