| 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. |
| 1715006004WL086434 | MP-15-006-004-001/149 | 2 | देववती | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 13832 | 1715006004NRG24231220231042623 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_231223APB_FTO_405052 | 1042623 |
| 1715006WL0110504 | MP-15-006-004-001/149 | 2 | देववती | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 13832 | 1715006004NRG24200520241370549 | Yet to be process | | | | 1370549 |