| 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. |
| 1715006002WL059524 | MP-15-006-002-002/322 | 1 | Maan Singh | 1715006002/RC/22012034641273 | Sudur Sampark Sadak Parsili Main Rod Se Surya Ke Khet Tak | 8989 | 1715006002NRG24200920230696486 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1715006_200923APB_FTO_278202 | 696486 |
| 1715006WL0079246 | MP-15-006-002-002/322 | 1 | Maan Singh | 1715006002/RC/22012034641273 | Sudur Sampark Sadak Parsili Main Rod Se Surya Ke Khet Tak | 8989 | 1715006002NRG24241120230940428 | Processed | | 26/06/2024 | MP1715006_200624FTO_77099 | 940428 |