| 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. |
| 1715003082WL013004 | MP-15-003-082-001/856 | 2 | Anarkali Kewat | 1715003082/IF/22012034554442 | Tejbahadur kevat ke khet me khet talab nirman | 3164 | 1715003082NRG24240520230188525 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715003_240523APB_FTO_55105 | 188525 |
| 1715003WL0034275 | MP-15-003-082-001/856 | 2 | Anarkali Kewat | 1715003082/IF/22012034554442 | Tejbahadur kevat ke khet me khet talab nirman | 3164 | 1715003082NRG24180720230500785 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 500785 |