| 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. |
| 1748001027WL017453 | MP-48-001-027-001/628 | 1 | रामजीलाल लोधी | 1748001027/IF/22012035067552 | talab nirman chattu adiwasi ke khet par gram mahuan | 13970 | 1748001027NRG24061120230372182 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1748001_061123APB_FTO_347738 | 372182 |
| 1748001WL0020836 | MP-48-001-027-001/628 | 1 | रामजीलाल लोधी | 1748001027/IF/22012035067552 | talab nirman chattu adiwasi ke khet par gram mahuan | 13970 | 1748001027NRG24090120240445237 | Yet to be process | | | | 445237 |