| 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. |
| 1727001WL000119 | MP-27-001-059-004/48-A | 1 | Mangilal Bheel | 1727001059/IF/22012034625250 | khet talabh nirmaan ramcharan/nandram bheel mohanpurkhurd madawta | 410 | 1727001000NRG24140420230002806 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_140423APB_FTO_9139 | 2806 |
| 1727001WL0003064 | MP-27-001-059-004/48-A | 1 | Mangilal Bheel | 1727001059/IF/22012034625250 | khet talabh nirmaan ramcharan/nandram bheel mohanpurkhurd madawta | 410 | 1727001000NRG24010620230066832 | Processed | | 15/06/2023 | MP1727001_090623FTO_79997 | 66832 |