| 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. |
| 1727001WL022831 | MP-27-001-004-006/301 | 1 | chan singh banjara | 1727001004/WC/22012035063821 | Khet talab nirman bhuli bai Ahirwar gram Jarsena gram panchayat Jarsena | 10168 | 1727001000NRG24191020230265338 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1727001_191023APB_FTO_325483 | 265338 |
| 1727001WL0027249 | MP-27-001-004-006/301 | 1 | chan singh banjara | 1727001004/WC/22012035063821 | Khet talab nirman bhuli bai Ahirwar gram Jarsena gram panchayat Jarsena | 10168 | 1727001000NRG24251120230322830 | Processed | | 11/04/2024 | MP1727001_130224FTO_462521 | 322830 |