| 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. |
| 1727002009WL029570 | MP-27-002-009-003/9-A | 1 | braj | 1727002009/WC/GIS/35485 | बोल्डर चैक डेम निर्माण टेकरी पहाडी पर पार्ट 09 युसुफपुर | 18521 | 1727002009NRG24151220230350284 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_151223APB_FTO_392739 | 350284 |
| 1727002WL0043908 | MP-27-002-009-003/9-A | 1 | braj | 1727002009/WC/GIS/35485 | बोल्डर चैक डेम निर्माण टेकरी पहाडी पर पार्ट 09 युसुफपुर | 18521 | 1727002009NRG24260620240489759 | Processed | | 05/07/2024 | MP1727002_260624FTO_85468 | 489759 |