| 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. |
| 1715006039WL017243 | MP-15-006-039-002/268-B | 1 | प्रिया सिंह | 1715006039/WC/22012035033529 | डगपाउन्ड निर्माण राजकुमार सिंह | 3123 | 1715006039NRG24040620230245686 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715006_040623APB_FTO_72135 | 245686 |
| 1715006WL0042927 | MP-15-006-039-002/268-B | 1 | प्रिया सिंह | 1715006039/WC/22012035033529 | डगपाउन्ड निर्माण राजकुमार सिंह | 3123 | 1715006039NRG24060820230569526 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1715006_011223FTO_371269 | 569526 |
| 1715006WL0096453 | MP-15-006-039-002/268-B | 1 | प्रिया सिंह | 1715006039/WC/22012035033529 | डगपाउन्ड निर्माण राजकुमार सिंह | 3123 | 1715006039NRG24310120241188790 | Processed | | 19/04/2024 | MP1715006_010424FTO_807 | 1188790 |