| 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. |
| 1715006018WL086569 | MP-15-006-018-002/250-B | 1 | Shatendra Bais | 1715006018/RC/22012034637105 | Puliya Nirmad Rakselaha Ghat GP Khantara | 14155 | 1715006018NRG24231220231044620 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_231223APB_FTO_405072 | 1044620 |
| 1715006WL0110674 | MP-15-006-018-002/250-B | 1 | Shatendra Bais | 1715006018/RC/22012034637105 | Puliya Nirmad Rakselaha Ghat GP Khantara | 14155 | 1715006018NRG24240520241371130 | Yet to be process | | | | 1371130 |