| 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. |
| 1715006042WL085465 | MP-15-006-042-002/136 | 10 | Pramila | 1715006042/RC/22012034651983 | Viseshar Agariya Ke Ghar Se Naveen Talab Marg Me Puliya Nirmad | 13658 | 1715006042NRG24191220231028930 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_191223APB_FTO_399143 | 1028930 |
| 1715006WL0110658 | MP-15-006-042-002/136 | 10 | Pramila | 1715006042/RC/22012034651983 | Viseshar Agariya Ke Ghar Se Naveen Talab Marg Me Puliya Nirmad | 13658 | 1715006042NRG24230520241371098 | Processed | | 12/09/2024 | MP1715006_040924FTO_167001 | 1371098 |