| 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. |
| 1715006048WL005722 | MP-15-006-048-003/45-A | 2 | prem wati saket | 1715006048/WC/22012035018826 | DUG POND KRAMANK2 GODPADA | 839 | 1715006048NRG24060520230089896 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715006_060523APB_FTO_31370 | 89896 |
| 1715006WL0043237 | MP-15-006-048-003/45-A | 2 | prem wati saket | 1715006048/WC/22012035018826 | DUG POND KRAMANK2 GODPADA | 839 | 1715006048NRG24070820230570971 | Processed | | 25/09/2023 | MP1715006_140923FTO_264478 | 570971 |