| 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. |
| 1727002001WL000067 | MP-27-002-001-001/382 | 1 | KALA BAI | 1727002001/WC/GIS/31958 | अमृत सरोवर निर्माण बरिया वाला झरना ग्राम सुगनाखेड़ी | 203 | 1727002001NRG24120420230001405 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727002_120423APB_FTO_7464 | 1405 |
| 1727002WL0007722 | MP-27-002-001-001/382 | 1 | KALA BAI | 1727002001/WC/GIS/31958 | अमृत सरोवर निर्माण बरिया वाला झरना ग्राम सुगनाखेड़ी | 203 | 1727002001NRG24020720230137986 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 137986 |