| 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. |
| 1715003061WL072601 | MP-15-003-061-001/24-A | 1 | विजय बहादुर | 1715003061/LD/22012034540483 | Kachcha Nala Bandh Arun Kol ke Ghar Ke Pas | 18643 | 1715003061NRG24281020230842581 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1715003_281023APB_FTO_336082 | 842581 |
| 1715003WL0079410 | MP-15-003-061-001/24-A | 1 | विजय बहादुर | 1715003061/LD/22012034540483 | Kachcha Nala Bandh Arun Kol ke Ghar Ke Pas | 18643 | 1715003061NRG24261120230942872 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 942872 |