| 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. |
| 1727002018WL029890 | MP-27-002-018-006/137-B | 3 | आरती | 1727002018/IF/22012034930601 | कूप निर्माण मनी बाई / मोहन सिंह ग्राम बाचाखेड़ी | 19036 | 1727002018NRG24181220230354191 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_191223APB_FTO_398179 | 354191 |
| 1727002WL0043903 | MP-27-002-018-006/137-B | 3 | आरती | 1727002018/IF/22012034930601 | कूप निर्माण मनी बाई / मोहन सिंह ग्राम बाचाखेड़ी | 19036 | 1727002018NRG24260620240489751 | Yet to be process | | | MP1727002_110924FTO_174505 | 489751 |