| 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. |
| 1715006038WL005699 | MP-15-006-038-001/344 | 2 | कुसुमकली | 1715006038/AV/22012034630503 | Boundriya Wall Nirmad Prathmik Shala Badera Tola Gijwar | 988 | 1715006038NRG24060520230089502 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715006_060523APB_FTO_31391 | 89502 |
| 1715006WL0033805 | MP-15-006-038-001/344 | 2 | कुसुमकली | 1715006038/AV/22012034630503 | Boundriya Wall Nirmad Prathmik Shala Badera Tola Gijwar | 988 | 1715006038NRG24170720230493826 | Yet to be process | | | | 493826 |