| 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. |
| 1727005070WL015542 | MP-27-005-070-001/313-D | 1 | keshav | 1727005070/WC/22012034607018 | Water Harvesting Pond Pani ki tanki ke pass | 9394 | 1727005070NRG24250820230204853 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1727005_260823APB_FTO_236766 | 204853 |
| 1727005WL0018627 | MP-27-005-070-001/313-D | 1 | keshav | 1727005070/WC/22012034607018 | Water Harvesting Pond Pani ki tanki ke pass | 9394 | 1727005070NRG24190920230229123 | Processed | | 13/04/2024 | MP1727005_190224FTO_468735 | 229123 |