| 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. |
| 1715006022WL084969 | MP-15-006-022-002/104-B | 1 | kamlesh agariya | 1715006022/WC/22012035134231 | Check Dam Nirmad Badi Tola Nala Me | 14002 | 1715006022NRG24181220231020834 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_181223APB_FTO_397218 | 1020834 |
| 1715006WL0110497 | MP-15-006-022-002/104-B | 1 | kamlesh agariya | 1715006022/WC/22012035134231 | Check Dam Nirmad Badi Tola Nala Me | 14002 | 1715006022NRG24200520241370529 | Yet to be process | | | | 1370529 |