| 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. |
| 1715006055WL009843 | MP-15-006-055-001/125 | 2 | कौसिल्या | 1715006055/AV/22012034630718 | Gram Sonvarsh Me Sarvjanik Parisar Ka Saundariyakaran | 1134 | 1715006055NRG24160520230147937 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1715006_160523APB_FTO_44680 | 147937 |
| 1715006WL0024413 | MP-15-006-055-001/125 | 2 | कौसिल्या | 1715006055/AV/22012034630718 | Gram Sonvarsh Me Sarvjanik Parisar Ka Saundariyakaran | 1134 | 1715006055NRG24230620230350715 | Processed | | 01/01/2024 | MP1715006_261123FTO_365281 | 350715 |