| 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. |
| 1715003017WL084565 | MP-15-003-017-002/201-A | 1 | बालगोपाल | 1715003017/WC/22012035073579 | kabristan me samtalikaran nirman dihuli khas | 22529 | 1715003017NRG24161220231014623 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_171223APB_FTO_395552 | 1014623 |
| 1715003WL0110291 | MP-15-003-017-002/201-A | 1 | बालगोपाल | 1715003017/WC/22012035073579 | kabristan me samtalikaran nirman dihuli khas | 22529 | 1715003017NRG24170520241369599 | Yet to be process | | | MP1715003_120624FTO_65383 | 1369599 |