| 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. |
| 1727001WL000141 | MP-27-001-055-001/203-A | 1 | मूरत सिंह | 1727001055/WC/22012035033739 | samodayik fram pond nirman karyaramgopal ke ket ke uper gram panchyat shaharkheda | 161 | 1727001000NRG24140420230003241 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_140423APB_FTO_9139 | 3241 |
| 1727001WL0003584 | MP-27-001-055-001/203-A | 1 | मूरत सिंह | 1727001055/WC/22012035033739 | samodayik fram pond nirman karyaramgopal ke ket ke uper gram panchyat shaharkheda | 161 | 1727001000NRG24070620230075539 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 75539 |