| 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. |
| 1715003019WL086291 | MP-15-003-019-002/469-C | 2 | shyamkali | 1715003019/WC/22012034948186 | तालाब जीर्णोद्धार कार्य मूड़ा पहाड़ हरदी | 23039 | 1715003019NRG24221220231040100 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_231223APB_FTO_405262 | 1040100 |
| 1715003WL0110282 | MP-15-003-019-002/469-C | 2 | shyamkali | 1715003019/WC/22012034948186 | तालाब जीर्णोद्धार कार्य मूड़ा पहाड़ हरदी | 23039 | 1715003019NRG24170520241369541 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369541 |