| 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. |
| 1715003010WL054322 | MP-15-003-010-002/298-A | 1 | उदयभान | 1715003010/RC/22012034643953 | Pahadi Nauhadiwa se koriyan Pahunch marg avam puliya Nirman | 14839 | 1715003010NRG24040920230651565 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1715003_070923APB_FTO_255465 | 651565 |
| 1715003WL0065981 | MP-15-003-010-002/298-A | 1 | उदयभान | 1715003010/RC/22012034643953 | Pahadi Nauhadiwa se koriyan Pahunch marg avam puliya Nirman | 14839 | 1715003010NRG24091020230767426 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 767426 |