| 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. |
| 1715006037WL057194 | MP-15-006-037-002/30-A | 1 | रामाधार | 1715006037/WC/22012035008676 | Khet Talab Nirman Banspati Kol Sulkhan | 8342 | 1715006037NRG24120920230673340 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1715006_120923APB_FTO_262766 | 673340 |
| 1715006WL0066203 | MP-15-006-037-002/30-A | 1 | रामाधार | 1715006037/WC/22012035008676 | Khet Talab Nirman Banspati Kol Sulkhan | 8342 | 1715006037NRG24091020230769460 | Processed | | 26/03/2024 | MP1715006_040224FTO_452341 | 769460 |