| 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. |
| 1715006038WL084687 | MP-15-006-038-001/1053 | 1 | Rajkumar Sahu | 1715006038/IF/22012035086105 | Khet Talab Nirmad Beba Chandravati /Daddu Singh Gond | 13643 | 1715006038NRG24161220231016513 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_171223APB_FTO_395667 | 1016513 |
| 1715006WL0110295 | MP-15-006-038-001/1053 | 1 | Rajkumar Sahu | 1715006038/IF/22012035086105 | Khet Talab Nirmad Beba Chandravati /Daddu Singh Gond | 13643 | 1715006038NRG24170520241369604 | Yet to be process | | | | 1369604 |