| 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. |
| 1715003093WL046380 | MP-15-003-093-007/29 | 1 | Prem Bahadur Singh | 1715003093/WC/22012035082794 | Check Dam Nirman Lakshman Singh Ke Khet Ke Pass Tenuda Me | 12993 | 1715003093NRG24150820230592711 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1715003_150823APB_FTO_220327 | 592711 |
| 1715003WL0053977 | MP-15-003-093-007/29 | 1 | Prem Bahadur Singh | 1715003093/WC/22012035082794 | Check Dam Nirman Lakshman Singh Ke Khet Ke Pass Tenuda Me | 12993 | 1715003093NRG24030920230649367 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 649367 |