| 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. |
| 1715006055WL021451 | MP-15-006-055-001/141 | 1 | रामकरण | 1715006055/AV/22012034630718 | Gram Sonvarsh Me Sarvjanik Parisar Ka Saundariyakaran | 3348 | 1715006055NRG24150620230306103 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1715006_160623APB_FTO_96461 | 306103 |
| 1715006WL0043028 | MP-15-006-055-001/141 | 1 | रामकरण | 1715006055/AV/22012034630718 | Gram Sonvarsh Me Sarvjanik Parisar Ka Saundariyakaran | 3348 | 1715006055NRG24060820230570210 | Processed | | 01/01/2024 | MP1715006_261123FTO_365281 | 570210 |