| 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. |
| 1727004005WL015230 | MP-27-004-005-002/2867 | 2 | Mayabai | 1727004005/RC/22012034643678 | CC Road Nirman Shivraj singh ke ghar se Neeche ki or Gram Thanway | 2905 | 1727004005NRG24230820230202815 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1727004_240823APB_FTO_232981 | 202815 |
| 1727004WL0016847 | MP-27-004-005-002/2867 | 2 | Mayabai | 1727004005/RC/22012034643678 | CC Road Nirman Shivraj singh ke ghar se Neeche ki or Gram Thanway | 2905 | 1727004005NRG24050920230215211 | Processed | | 13/09/2023 | MP1727004_050923FTO_251832 | 215211 |