| 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. |
| 1715003037WL084747 | MP-15-003-037-001/516 | 1 | premvati | 1715003037/LD/22012034588964 | Maidan samtalikarn madal school prangan me | 22183 | 1715003037NRG24171220231017505 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_171223APB_FTO_395552 | 1017505 |
| 1715003WL0110280 | MP-15-003-037-001/516 | 1 | premvati | 1715003037/LD/22012034588964 | Maidan samtalikarn madal school prangan me | 22183 | 1715003037NRG24170520241369533 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369533 |