| 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. |
| 1715003054WL058756 | MP-15-003-054-001/94 | 4 | मानवती | 1715003054/WC/22012035094678 | Bolder wall nirman Shiv pahadi mahdeiya | 15637 | 1715003054NRG24180920230689728 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1715003_180923APB_FTO_272201 | 689728 |
| 1715003WL0078839 | MP-15-003-054-001/94 | 4 | मानवती | 1715003054/WC/22012035094678 | Bolder wall nirman Shiv pahadi mahdeiya | 15637 | 1715003054NRG24221120230933933 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 933933 |