| 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. |
| 1715006038WL105000 | MP-15-006-038-001/694-A | 1 | hemraj singh | 1715006038/WC/22012035140531 | Anycut Check Dam Nirman Chamua nala Laptaua me Gijwar | 18015 | 1715006038NRG24120320241310227 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1715006_120324APB_FTO_499729 | 1310227 |
| 1715006WL0110295 | MP-15-006-038-001/694-A | 1 | hemraj singh | 1715006038/WC/22012035140531 | Anycut Check Dam Nirman Chamua nala Laptaua me Gijwar | 18015 | 1715006038NRG24170520241369611 | Processed | | 26/06/2024 | MP1715006_120624FTO_65409 | 1369611 |