| 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. |
| 1727002WL018313 | MP-27-002-027-001/20-A | 1 | tara bai | 1727002027/DP/GIS/35438 | वृक्षारोपण अहिरवार बस्ती ग्राम महुआखेड़ा प्रथ्वीराज | 11750 | 1727002000NRG24170920230227155 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1727002_180923APB_FTO_272469 | 227155 |
| 1727002WL0028340 | MP-27-002-027-001/20-A | 1 | tara bai | 1727002027/DP/GIS/35438 | वृक्षारोपण अहिरवार बस्ती ग्राम महुआखेड़ा प्रथ्वीराज | 11750 | 1727002000NRG24051220230336109 | Processed | | 01/01/2024 | MP1727002_051223FTO_375221 | 336109 |