| 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. |
| 1727006WL003111 | MP-27-006-014-002/206 | 4 | चन्द्राबाई | 1727006014/WC/22012035044129 | AMRAT SAROVAR TALAB GRAM BARRIDHAMNOD GP MADIYADHAMNOD | 285 | 1727006000NRG24020620230067591 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1727006_030623APB_FTO_70488 | 67591 |
| 1727006WL0006967 | MP-27-006-014-002/206 | 4 | चन्द्राबाई | 1727006014/WC/22012035044129 | AMRAT SAROVAR TALAB GRAM BARRIDHAMNOD GP MADIYADHAMNOD | 285 | 1727006000NRG24280620230127235 | Processed | | 11/07/2023 | MP1727006_050723FTO_148225 | 127235 |