| 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. |
| 1715006028WL024400 | MP-15-006-028-001/304 | 1 | priyanka sa | 1715006028/WC/22012035059859 | Talab Saundariya Karan Lakhana Wala Talab Gangei | 4279 | 1715006028NRG24230620230350275 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715006_230623APB_FTO_120904 | 350275 |
| 1715006WL0059794 | MP-15-006-028-001/304 | 1 | priyanka sa | 1715006028/WC/22012035059859 | Talab Saundariya Karan Lakhana Wala Talab Gangei | 4279 | 1715006028NRG24210920230698483 | Processed | | 28/06/2024 | MP1715006_250624FTO_84392 | 698483 |