| 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-48-005-042-002/250-A | 1 | परमाल अदिवासी | 1748005042/DP/22012034582610 | कंटूरट्रंच निर्माण टोरिया पर शंकरपुर | 32613 | 1748005042NRG24220120240459808 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1748005_220124APB_FTO_439450 | 459808 |
| 1748005WL0026619 | MP-48-005-042-002/250-A | 1 | परमाल अदिवासी | 1748005042/DP/22012034582610 | कंटूरट्रंच निर्माण टोरिया पर शंकरपुर | 32613 | 1748005042NRG24150520240546555 | Yet to be process | | | MP1748005_150524FTO_35513 | 546555 |