| 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. |
| 1727004017WL016333 | MP-27-004-017-002/27000 | 1 | रामसेवक | 1727004017/RC/22012034648360 | CC Road Nirman Pappu ke ghar se Aganwadi ki or Gram Harnakhedi GP Mutarra | 3205 | 1727004017NRG24010920230211111 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2023 | MP1727004_010923APB_FTO_244008 | 211111 |
| 1727004WL0019225 | MP-27-004-017-002/27000 | 1 | रामसेवक | 1727004017/RC/22012034648360 | CC Road Nirman Pappu ke ghar se Aganwadi ki or Gram Harnakhedi GP Mutarra | 3205 | 1727004017NRG24230920230233870 | Processed | | 10/11/2023 | MP1727004_240923FTO_285300 | 233870 |