| 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. |
| 1727001WL001399 | MP-27-001-007-003/60-D | 1 | मदन | 1727001007/WC/22012035054854 | samudayak khet talab nirman sabariya gurjar ke khet ke pass gram narayankheda gp narayanpurkala | 2243 | 1727001000NRG24090520230032524 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_090523APB_FTO_35399 | 32524 |
| 1727001WL0003582 | MP-27-001-007-003/60-D | 1 | मदन | 1727001007/WC/22012035054854 | samudayak khet talab nirman sabariya gurjar ke khet ke pass gram narayankheda gp narayanpurkala | 2243 | 1727001000NRG24070620230075533 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 75533 |