| 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. |
| 1727007031WL016838 | MP-27-007-031-002/221 | 3 | Makhan Lal Ahirwar | 1727007031/RC/22012034645525 | 5va+nrega puliya nirman plato per padam singh ke ghar ke pass badanpur gp Bilori | 6276 | 1727007031NRG24050920230215107 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1727007_050923APB_FTO_250885 | 215107 |
| 1727007WL0019087 | MP-27-007-031-002/221 | 3 | Makhan Lal Ahirwar | 1727007031/RC/22012034645525 | 5va+nrega puliya nirman plato per padam singh ke ghar ke pass badanpur gp Bilori | 6276 | 1727007031NRG24220920230232590 | Processed | | 10/11/2023 | MP1727007_220923FTO_282881 | 232590 |