| 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. |
| 1748005042WL021651 | MP-48-005-042-002/218-A | 1 | सूरज आदिवासी | 1748005042/DP/22012034582610 | कंटूरट्रंच निर्माण टोरिया पर शंकरपुर | 32612 | 1748005042NRG24220120240459805 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439450 | 459805 |
| 1748005WL0026619 | MP-48-005-042-002/218-A | 1 | सूरज आदिवासी | 1748005042/DP/22012034582610 | कंटूरट्रंच निर्माण टोरिया पर शंकरपुर | 32612 | 1748005042NRG24150520240546554 | Yet to be process | | | MP1748005_150524FTO_35513 | 546554 |