| 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. |
| 1715006028WL075409 | MP-15-006-028-001/216 | 3 | लालमणि | 1715006028/WC/22012035140176 | Aicut Checkdam Nirman Bardaila Nala Me Lallu Yadav Ke Ghar Ke Pas | 11791 | 1715006028NRG24071120230884961 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1715006_071123APB_FTO_348927 | 884961 |
| 1715006WL0091262 | MP-15-006-028-001/216 | 3 | लालमणि | 1715006028/WC/22012035140176 | Aicut Checkdam Nirman Bardaila Nala Me Lallu Yadav Ke Ghar Ke Pas | 11791 | 1715006028NRG24100120241114563 | Processed | | 28/06/2024 | MP1715006_250624FTO_84392 | 1114563 |