| 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. |
| 1727001WL080865 | MP-27-001-055-001/801-A | 1 | sakila bee | 1727001055/WC/22012035033742 | samodayak fram pond nirman karya vishan singh ke ket ke uper gram panchyat shaharkheda | 29681 | 1727001000NRG23080420230569348 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_080423APB_FTO_4704 | 569348 |
| 1727001WL0081295 | MP-27-001-055-001/801-A | 1 | sakila bee | 1727001055/WC/22012035033742 | samodayak fram pond nirman karya vishan singh ke ket ke uper gram panchyat shaharkheda | 29681 | 1727001000NRG23070620230572354 | Processed | | 11/07/2023 | MP1727001_010723FTO_141669 | 572354 |