| 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. |
| 1748007WL003999 | MP-48-007-047-001/2 | 1 | श्री परमा | 1748007047/RC/22012034622290 | Cc road nirman kary kallu harijan ke makan se jabhan harijan ke makan ki or | 3151 | 1748007000NRG24290520230085391 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1748007_290523APB_FTO_62699 | 85391 |
| 1748007WL0004691 | MP-48-007-047-001/2 | 1 | श्री परमा | 1748007047/RC/22012034622290 | Cc road nirman kary kallu harijan ke makan se jabhan harijan ke makan ki or | 3151 | 1748007000NRG24050620230102645 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 102645 |