| 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. |
| 1715003095WL024426 | MP-15-003-095-001/24-A | 2 | Sonvti Sahu | 1715003095/WC/22012035067103 | Khet Talab Nirman Sheshanath Goswamee Ke Khet Me | 8036 | 1715003095NRG24230620230350985 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715003_230623APB_FTO_121962 | 350985 |
| 1715003WL0060095 | MP-15-003-095-001/24-A | 2 | Sonvti Sahu | 1715003095/WC/22012035067103 | Khet Talab Nirman Sheshanath Goswamee Ke Khet Me | 8036 | 1715003095NRG24220920230700972 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 700972 |