| 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. |
| 1715003002WL086566 | MP-15-003-002-002/33 | 2 | अन्जू | 1715003002/IF/22012035026400 | खेत तलाब निर्माण सकुंतला देवी/धर्मराज सिंह के खेत में | 23042 | 1715003002NRG24231220231044561 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_231223APB_FTO_405262 | 1044561 |
| 1715003WL0110345 | MP-15-003-002-002/33 | 2 | अन्जू | 1715003002/IF/22012035026400 | खेत तलाब निर्माण सकुंतला देवी/धर्मराज सिंह के खेत में | 23042 | 1715003002NRG24180520241369798 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369798 |