| 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. |
| 1715006002WL062505 | MP-15-006-002-002/322 | 1 | Maan Singh | 1715006002/RC/22012034641273 | Sudur Sampark Sadak Parsili Main Rod Se Surya Ke Khet Tak | 9549 | 1715006002NRG24280920230725300 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1715006_280923APB_FTO_293795 | 725300 |
| 1715006WL0079246 | MP-15-006-002-002/322 | 1 | Maan Singh | 1715006002/RC/22012034641273 | Sudur Sampark Sadak Parsili Main Rod Se Surya Ke Khet Tak | 9549 | 1715006002NRG24241120230940427 | Processed | | 07/08/2024 | MP1715006_010824FTO_129665 | 940427 |