| 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. |
| 1727005WL034403 | MP-27-005-058-001/940-D | 1 | banesinghji | 1727005058/RC/22012034644337 | graval sadak nirman mukhya sadak se mata mandir ki or gram anchda | 17579 | 1727005000NRG24240120240402694 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1727005_240124APB_FTO_442541 | 402694 |
| 1727005WL0043543 | MP-27-005-058-001/940-D | 1 | banesinghji | 1727005058/RC/22012034644337 | graval sadak nirman mukhya sadak se mata mandir ki or gram anchda | 17579 | 1727005000NRG24180520240488297 | Yet to be process | | | | 488297 |