| 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. |
| 1715006055WL002099 | MP-15-006-055-001/125 | 2 | कौसिल्या | 1715006055/WC/22012034768526 | CTR Shri Ram Mandir parisar me Sarvjanik koop nirman | 459 | 1715006055NRG24260420230041502 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1715006_260423APB_FTO_19783 | 41502 |
| 1715006WL0043028 | MP-15-006-055-001/125 | 2 | कौसिल्या | 1715006055/WC/22012034768526 | CTR Shri Ram Mandir parisar me Sarvjanik koop nirman | 459 | 1715006055NRG24060820230570207 | Processed | | 01/03/2024 | MP1715006_061223FTO_376611 | 570207 |