| 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. |
| 1715006024WL014661 | MP-15-006-024-002/107 | 1 | परदेशी | 1715006024/AV/22012034630398 | Boundriya Wall Nirmad Madhyamik Shala Diyadol Ka Atirikt Karya 82 meter | 2381 | 1715006024NRG24280520230209796 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715006_280523APB_FTO_61141 | 209796 |
| 1715006WL0031804 | MP-15-006-024-002/107 | 1 | परदेशी | 1715006024/AV/22012034630398 | Boundriya Wall Nirmad Madhyamik Shala Diyadol Ka Atirikt Karya 82 meter | 2381 | 1715006024NRG24110720230464851 | Processed | | 28/03/2024 | MP1715006_190124FTO_437536 | 464851 |