| 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. |
| 1715003088WL098874 | MP-15-003-088-003/360-C | 1 | ब्रिजनंदन यादव | 1715003088/RC/22012034658124 | Pcc Nirman choodamani Tiwari Ke Ghar Se Kushwaha Basti Tak | 26254 | 1715003088NRG24140220241227149 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1715003_140224APB_FTO_463859 | 1227149 |
| 1715003WL0110177 | MP-15-003-088-003/360-C | 1 | ब्रिजनंदन यादव | 1715003088/RC/22012034658124 | Pcc Nirman choodamani Tiwari Ke Ghar Se Kushwaha Basti Tak | 26254 | 1715003088NRG24090520241368806 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368806 |