| 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. |
| 1715006038WL099447 | MP-15-006-038-001/694-A | 1 | hemraj singh | 1715006038/WC/22012035140531 | Anycut Check Dam Nirman Chamua nala Laptaua me Gijwar | 16775 | 1715006038NRG24160220241235368 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1715006_170224APB_FTO_466857 | 1235368 |
| 1715006WL0110165 | MP-15-006-038-001/694-A | 1 | hemraj singh | 1715006038/WC/22012035140531 | Anycut Check Dam Nirman Chamua nala Laptaua me Gijwar | 16775 | 1715006038NRG24090520241368779 | Processed | | 15/05/2024 | MP1715006_130524FTO_33310 | 1368779 |