| 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. |
| 1715006004WL084763 | MP-15-006-004-001/149 | 2 | देववती | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 13492 | 1715006004NRG24171220231017669 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_171223APB_FTO_395667 | 1017669 |
| 1715006WL0110504 | MP-15-006-004-001/149 | 2 | देववती | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 13492 | 1715006004NRG24200520241370548 | Yet to be process | | | | 1370548 |