| 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. |
| 1715006038WL030121 | MP-15-006-038-001/580-A | 1 | सुनीता | 1715006038/WC/22012035080905 | Anycut Check Dam Nirmad Tedhiya Nala Me Gopinath Ke Ghar Ke pas Gijwar | 5749 | 1715006038NRG24070720230437600 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1715006_070723APB_FTO_153761 | 437600 |
| 1715006WL0034721 | MP-15-006-038-001/580-A | 1 | सुनीता | 1715006038/WC/22012035080905 | Anycut Check Dam Nirmad Tedhiya Nala Me Gopinath Ke Ghar Ke pas Gijwar | 5749 | 1715006038NRG24190720230506540 | Processed | | 12/03/2024 | MP1715006_251223FTO_406658 | 506540 |