| 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. |
| 1727002085WL030243 | MP-27-002-085-001/480 | 1 | RAJA DANGI | 1727002085/IF/22012034501416 | व़क्षारोपण शिवचरण /हरिराम कुशवाह इकलोद | 18245 | 1727002085NRG24211220230358444 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_211223APB_FTO_402409 | 358444 |
| 1727002WL0043866 | MP-27-002-085-001/480 | 1 | RAJA DANGI | 1727002085/IF/22012034501416 | व़क्षारोपण शिवचरण /हरिराम कुशवाह इकलोद | 18245 | 1727002085NRG24150620240489648 | Processed | | 26/06/2024 | MP1727002_180624FTO_73484 | 489648 |