| 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. |
| 1715003012WL084918 | MP-15-003-012-001/209-D | 1 | शहर बनो | 1715003012/AV/22012034612151 | samudayik swachata parisar ka nirman bithauli 2 | 22193 | 1715003012NRG24181220231020395 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_181223APB_FTO_396139 | 1020395 |
| 1715003WL0110300 | MP-15-003-012-001/209-D | 1 | शहर बनो | 1715003012/AV/22012034612151 | samudayik swachata parisar ka nirman bithauli 2 | 22193 | 1715003012NRG24170520241369629 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369629 |