| 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. |
| 1715003021WL084959 | MP-15-003-021-001/297 | 2 | MUNNI | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 22591 | 1715003021NRG24181220231020682 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_191223APB_FTO_399127 | 1020682 |
| 1715003WL0110283 | MP-15-003-021-001/297 | 2 | MUNNI | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 22591 | 1715003021NRG24170520241369543 | Yet to be process | | | | 1369543 |