| 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. |
| 1715003029WL085005 | MP-15-003-029-002/1-B | 2 | mamta devi patel | 1715003029/AV/22012034649333 | Ramkhelawan patel ke ghar ke Slab culvert nirman | 22200 | 1715003029NRG24181220231021337 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_201223APB_FTO_400700 | 1021337 |
| 1715003WL0110312 | MP-15-003-029-002/1-B | 2 | mamta devi patel | 1715003029/AV/22012034649333 | Ramkhelawan patel ke ghar ke Slab culvert nirman | 22200 | 1715003029NRG24180520241369670 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369670 |