| 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. |
| 1715003064WL028835 | MP-15-003-064-002/281 | 1 | प्रेमलाल साकेत | 1715003064/WC/22012035081862 | Chitahwa Nala Me Check Dam Nirman Gram Amarahi | 8825 | 1715003064NRG24040720230421207 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1715003_040723APB_FTO_147163 | 421207 |
| 1715003WL0059876 | MP-15-003-064-002/281 | 1 | प्रेमलाल साकेत | 1715003064/WC/22012035081862 | Chitahwa Nala Me Check Dam Nirman Gram Amarahi | 8825 | 1715003064NRG24210920230699007 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 699007 |