| 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. |
| 1715003054WL073924 | MP-15-003-054-001/553 | 1 | shobhanath singh | 1715003054/RC/22012034668388 | Nali nirman shiv mandir mahdeiya se motilal kol ke ghar tak | 19204 | 1715003054NRG24011120230862498 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1715003_011123APB_FTO_341814 | 862498 |
| 1715003WL0091235 | MP-15-003-054-001/553 | 1 | shobhanath singh | 1715003054/RC/22012034668388 | Nali nirman shiv mandir mahdeiya se motilal kol ke ghar tak | 19204 | 1715003054NRG24100120241114202 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1114202 |