| 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. |
| 1715006037WL024242 | MP-15-006-037-001/534 | 1 | गणेश | 1715006037/IF/22012034644490 | Khet Talab Nirman Krishnakant Pandey | 4031 | 1715006037NRG24230620230348083 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715006_240623APB_FTO_122977 | 348083 |
| 1715006WL0062613 | MP-15-006-037-001/534 | 1 | गणेश | 1715006037/IF/22012034644490 | Khet Talab Nirman Krishnakant Pandey | 4031 | 1715006037NRG24280920230726489 | Yet to be process | | | | 726489 |