| 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. |
| 1715003054WL086513 | MP-15-003-054-001/513 | 1 | Kamlesh kol | 1715003054/WC/22012035094678 | Bolder wall nirman Shiv pahadi mahdeiya | 22888 | 1715003054NRG24231220231043614 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_231223APB_FTO_405262 | 1043614 |
| 1715003WL0110288 | MP-15-003-054-001/513 | 1 | Kamlesh kol | 1715003054/WC/22012035094678 | Bolder wall nirman Shiv pahadi mahdeiya | 22888 | 1715003054NRG24170520241369581 | Yet to be process | | | MP1715003_120624FTO_65383 | 1369581 |