| 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. |
| 1715006022WL085366 | MP-15-006-022-002/649-B | 1 | anuj kumar sahu | 1715006022/RS/22012035115376 | Nadi Safai Harijan Basti Se lalman Singh ke Ghar Tak Gajari | 14094 | 1715006022NRG24191220231027027 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_191223APB_FTO_399143 | 1027027 |
| 1715006WL0110497 | MP-15-006-022-002/649-B | 1 | anuj kumar sahu | 1715006022/RS/22012035115376 | Nadi Safai Harijan Basti Se lalman Singh ke Ghar Tak Gajari | 14094 | 1715006022NRG24200520241370531 | Yet to be process | | | | 1370531 |