| 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. |
| 1714003WL021939 | MP-14-003-015-001/461 | 5 | khelawan baiga | 1714003015/WC/22012035110128 | contour trench shankar dongaria GP chhatwai | 7568 | 1714003000NRG24191220230421003 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1714003_191223APB_FTO_398888 | 421003 |
| 1714003WL0034769 | MP-14-003-015-001/461 | 5 | khelawan baiga | 1714003015/WC/22012035110128 | contour trench shankar dongaria GP chhatwai | 7568 | 1714003000NRG24300620240645606 | Yet to be process | | | | 645606 |