| 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. |
| 1715006038WL037350 | MP-15-006-038-001/22 | 4 | पुष्पा | 1715006038/WC/22012035080905 | Anycut Check Dam Nirmad Tedhiya Nala Me Gopinath Ke Ghar Ke pas Gijwar | 6089 | 1715006038NRG24260720230531167 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1715006_260723APB_FTO_188894 | 531167 |
| 1715006WL0044014 | MP-15-006-038-001/22 | 4 | पुष्पा | 1715006038/WC/22012035080905 | Anycut Check Dam Nirmad Tedhiya Nala Me Gopinath Ke Ghar Ke pas Gijwar | 6089 | 1715006038NRG24080820230575175 | Processed | | 12/03/2024 | MP1715006_251223FTO_406658 | 575175 |