| 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. |
| 1715003064WL013705 | MP-15-003-064-002/281 | 1 | प्रेमलाल साकेत | 1715003064/WC/22012035057342 | ctr parpulaction tank nirman jhapi pahadi ke pas | 3870 | 1715003064NRG24260520230198488 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715003_260523APB_FTO_58482 | 198488 |
| 1715003WL0028836 | MP-15-003-064-002/281 | 1 | प्रेमलाल साकेत | 1715003064/WC/22012035057342 | ctr parpulaction tank nirman jhapi pahadi ke pas | 3870 | 1715003064NRG24040720230421254 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 421254 |