| 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. |
| 1715003061WL063702 | MP-15-003-061-001/24-A | 1 | विजय बहादुर | 1715003061/LD/22012034540483 | Kachcha Nala Bandh Arun Kol ke Ghar Ke Pas | 16459 | 1715003061NRG24021020230740774 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1715003_021023APB_FTO_299036 | 740774 |
| 1715003WL0079410 | MP-15-003-061-001/24-A | 1 | विजय बहादुर | 1715003061/LD/22012034540483 | Kachcha Nala Bandh Arun Kol ke Ghar Ke Pas | 16459 | 1715003061NRG24261120230942871 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 942871 |