| 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. |
| 1727005040WL00005 | MP-27-005-040-002/405 | 1 | अभिषेक | 1727005040/WC/22012034656057 | Ctr water harvesting pond mai road pr dhobikheda | 5 | 1727005040NRG24070420230000010 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727005_070423APB_FTO_4309 | 10 |
| 1727005WL0002679 | MP-27-005-040-002/405 | 1 | अभिषेक | 1727005040/WC/22012034656057 | Ctr water harvesting pond mai road pr dhobikheda | 5 | 1727005040NRG24270520230058821 | Yet to be process | | | MP1727005_010424FTO_796 | 58821 |