| 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. |
| 1715006004WL084763 | MP-15-006-004-001/602 | 2 | rannu singh | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 13500 | 1715006004NRG24171220231017752 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715006_171223APB_FTO_395667 | 1017752 |
| 1715006WL0110504 | MP-15-006-004-001/602 | 2 | rannu singh | 1715006004/RC/22012034641962 | Sudur Sadak Baigan Basti Mahua Tola Se Indrabhan Baiga Ke Ghar Tak | 13500 | 1715006004NRG24200520241370553 | Yet to be process | | | | 1370553 |