| 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. |
| 1715003077WL093140 | MP-15-003-077-002/156 | 1 | प्रेमलाल | 1715003077/WC/22012035097839 | Gram panchayat Samardah jholu tola se pokhara marg me ram singh ke ghar ke pass Rapta & filling kary | 24789 | 1715003077NRG24170120241140489 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_170124APB_FTO_434832 | 1140489 |
| 1715003WL0110631 | MP-15-003-077-002/156 | 1 | प्रेमलाल | 1715003077/WC/22012035097839 | Gram panchayat Samardah jholu tola se pokhara marg me ram singh ke ghar ke pass Rapta & filling kary | 24789 | 1715003077NRG24220520241371036 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1371036 |