| 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. |
| 1715006001WL024899 | MP-15-006-001-001/1803-B | 1 | SHRI PRATAP KOL | 1715006001/RC/22012034638601 | Bhuiya Baba Pahunch Marg Me Slaib Kalvert Nirmad Hubalal Singh Ke Ghar Ke Pas Naudhiya | 4373 | 1715006001NRG24240620230356841 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715006_240623APB_FTO_124241 | 356841 |
| 1715006WL0064120 | MP-15-006-001-001/1803-B | 1 | SHRI PRATAP KOL | 1715006001/RC/22012034638601 | Bhuiya Baba Pahunch Marg Me Slaib Kalvert Nirmad Hubalal Singh Ke Ghar Ke Pas Naudhiya | 4373 | 1715006001NRG24031020230745946 | Processed | | 11/03/2024 | MP1715006_191223FTO_399214 | 745946 |