| 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. |
| 1727001WL010811 | MP-27-001-052-004/239 | 1 | मोहर सिंह | 1727001052/WC/22012035054812 | parcolation tank nirman karya languda bale nale par gram chhirari 1 | 7019 | 1727001000NRG24210720230171904 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_210723APB_FTO_180214 | 171904 |
| 1727001WL0013459 | MP-27-001-052-004/239 | 1 | मोहर सिंह | 1727001052/WC/22012035054812 | parcolation tank nirman karya languda bale nale par gram chhirari 1 | 7019 | 1727001000NRG24090820230191408 | Processed | | 10/11/2023 | MP1727001_210923FTO_278510 | 191408 |