| 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. |
| 1715006038WL026639 | MP-15-006-038-001/22 | 4 | पुष्पा | 1715006038/WC/22012035080905 | Anycut Check Dam Nirmad Tedhiya Nala Me Gopinath Ke Ghar Ke pas Gijwar | 5359 | 1715006038NRG24290620230386070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1715006_290623APB_FTO_137544 | 386070 |
| 1715006WL0059875 | MP-15-006-038-001/22 | 4 | पुष्पा | 1715006038/WC/22012035080905 | Anycut Check Dam Nirmad Tedhiya Nala Me Gopinath Ke Ghar Ke pas Gijwar | 5359 | 1715006038NRG24210920230699027 | Processed | | 12/03/2024 | MP1715006_251223FTO_406658 | 699027 |