| 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. |
| 1748002065WL019616 | MP-48-002-058-001/99 | 1 | pyar singh | 1748002065/RS/22012035118463 | Nali nirman kary gram bajana me usha adiwashi ke ghar se ballu adiwashi ke ghar tak gram bajna | 7279 | 1748002065NRG24211220230421020 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1748002_211223APB_FTO_402846 | 421020 |
| 1748002WL0026830 | MP-48-002-058-001/99 | 1 | pyar singh | 1748002065/RS/22012035118463 | Nali nirman kary gram bajana me usha adiwashi ke ghar se ballu adiwashi ke ghar tak gram bajna | 7279 | 1748002065NRG24200520240550039 | Yet to be process | | | | 550039 |