| 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. |
| 1715003095WL042942 | MP-15-003-095-001/24-C | 3 | ASHISH KUMAR GOSHWAMI | 1715003095/RS/22012034695147 | Kachara Peti Nirman Karaundi 10nag | 11443 | 1715003095NRG24060820230569634 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715003_060823APB_FTO_206295 | 569634 |
| 1715003WL0060095 | MP-15-003-095-001/24-C | 3 | ASHISH KUMAR GOSHWAMI | 1715003095/RS/22012034695147 | Kachara Peti Nirman Karaundi 10nag | 11443 | 1715003095NRG24220920230700973 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 700973 |