| 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. |
| 1715003093WL018487 | MP-15-003-093-002/25 | 1 | पदुमनाथ | 1715003093/WC/22012035070363 | Gram Tenduha Me Sahu Basti Ke Pass Check Dam Marammat Evam Nala Safai Karya | 6274 | 1715003093NRG24080620230264511 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1715003_080623APB_FTO_79034 | 264511 |
| 1715003WL0042084 | MP-15-003-093-002/25 | 1 | पदुमनाथ | 1715003093/WC/22012035070363 | Gram Tenduha Me Sahu Basti Ke Pass Check Dam Marammat Evam Nala Safai Karya | 6274 | 1715003093NRG24040820230564262 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 564262 |