| 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. |
| 1715004018WL067000 | MP-15-004-018-002/108 | 1 | सेवालाल | 1715004018/WC/22012034953233 | AMRIT SAROVAR / TALAB NIRMAN PANIHAWA NALA ME PADARI KALA | 19385 | 1715004018NRG23310720220587225 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | MP1715004_310722APB_FTO_296682 | 587225 |
| 1715004WL0079400 | MP-15-004-018-002/108 | 1 | सेवालाल | 1715004018/WC/22012034953233 | AMRIT SAROVAR / TALAB NIRMAN PANIHAWA NALA ME PADARI KALA | 19385 | 1715004018NRG23250820220648473 | Processed | | 31/08/2022 | MP1715004_250822FTO_356696 | 648473 |