| 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. |
| 1727001WL009616 | MP-27-001-004-006/105 | 1 | गोरे लाल | 1727001004/WC/22012035028444 | Khet talab nirman kanhiya lal/kalyan singh gram Khamkheda gram panchayat Jarsena | 5568 | 1727001000NRG24130720230160724 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1727001_130723APB_FTO_166679 | 160724 |
| 1727001WL0011734 | MP-27-001-004-006/105 | 1 | गोरे लाल | 1727001004/WC/22012035028444 | Khet talab nirman kanhiya lal/kalyan singh gram Khamkheda gram panchayat Jarsena | 5568 | 1727001000NRG24270720230178908 | Processed | | 11/04/2024 | MP1727001_130224FTO_462521 | 178908 |