| 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. |
| 1715003009WL028145 | MP-15-003-009-001/555 | 2 | रामकली | 1715003009/WC/22012034947212 | Tulla Talab Jirnodhar Karya - TENDUHA 02 | 8923 | 1715003009NRG24030720230411466 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1715003_030723APB_FTO_145678 | 411466 |
| 1715003WL0050835 | MP-15-003-009-001/555 | 2 | रामकली | 1715003009/WC/22012034947212 | Tulla Talab Jirnodhar Karya - TENDUHA 02 | 8923 | 1715003009NRG24260820230625598 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 625598 |