| 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. |
| 1727001WL010588 | MP-27-001-060-001/381 | 1 | pradeep ahirwar | 1727001060/WC/22012035036855 | Amrit sarovar-Talab Nirman Gram Gopalpur Gram Panchayat Gopalpur | 6613 | 1727001000NRG24200720230170086 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_210723APB_FTO_180214 | 170086 |
| 1727001WL0013466 | MP-27-001-060-001/381 | 1 | pradeep ahirwar | 1727001060/WC/22012035036855 | Amrit sarovar-Talab Nirman Gram Gopalpur Gram Panchayat Gopalpur | 6613 | 1727001000NRG24090820230191446 | Yet to be process | | | | 191446 |