| 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. |
| 1715003061WL077199 | MP-15-003-061-001/24-A | 1 | विजय बहादुर | 1715003061/LD/22012034540483 | Kachcha Nala Bandh Arun Kol ke Ghar Ke Pas | 19910 | 1715003061NRG24151120230911356 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1715003_151123APB_FTO_356246 | 911356 |
| 1715003WL0091615 | MP-15-003-061-001/24-A | 1 | विजय बहादुर | 1715003061/LD/22012034540483 | Kachcha Nala Bandh Arun Kol ke Ghar Ke Pas | 19910 | 1715003061NRG24110120241119441 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1119441 |