| 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. |
| 1715003076WL004461 | MP-15-003-076-001/150 | 1 | मुरली | 1715003076/WC/22012034651793 | सर्वजनिक कच्चा बांध CTR - दददी कोल के घर के पास | 1757 | 1715003076NRG24030520230074309 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715003_030523APB_FTO_28086 | 74309 |
| 1715003WL0058957 | MP-15-003-076-001/150 | 1 | मुरली | 1715003076/WC/22012034651793 | सर्वजनिक कच्चा बांध CTR - दददी कोल के घर के पास | 1757 | 1715003076NRG24190920230691443 | Processed | | 10/11/2023 | MP1715003_250923FTO_288569 | 691443 |