| 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. |
| 1727001WL080824 | MP-27-001-017-006/182-D | 1 | Aslam | 1727001017/WC/22012035036845 | Amrit sarovar-Talab Nirman Gram Danwas Gram Panchayat Danwas | 29345 | 1727001000NRG23070420230568655 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_070423APB_FTO_4163 | 568655 |
| 1727001WL0081291 | MP-27-001-017-006/182-D | 1 | Aslam | 1727001017/WC/22012035036845 | Amrit sarovar-Talab Nirman Gram Danwas Gram Panchayat Danwas | 29345 | 1727001000NRG23070620230572347 | Processed | | 20/07/2023 | MP1727001_160723FTO_171091 | 572347 |