| 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. |
| 1715006033WL022470 | MP-15-006-033-002/246-A | 2 | सुनीता | 1715006033/WC/22012034940998 | NAVEEN TALAB NIRMAN NAUAN GHAT PATHRAULA | 4074 | 1715006033NRG24180620230319389 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1715006_180623APB_FTO_103922 | 319389 |
| 1715006WL0049651 | MP-15-006-033-002/246-A | 2 | सुनीता | 1715006033/WC/22012034940998 | NAVEEN TALAB NIRMAN NAUAN GHAT PATHRAULA | 4074 | 1715006033NRG24230820230615346 | Yet to be process | | | | 615346 |