| 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. |
| 1727002090WL034278 | MP-27-002-028-005/215 | 1 | देवेन्द्र | 1727002090/IF/GIS/29567 | खेत तालाब निर्माण निरंजनसिंह / हिम्मत सिह ग्राम प्यासी | 20960 | 1727002090NRG24230120240401153 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1727002_240124APB_FTO_441366 | 401153 |
| 1727002WL0043737 | MP-27-002-028-005/215 | 1 | देवेन्द्र | 1727002090/IF/GIS/29567 | खेत तालाब निर्माण निरंजनसिंह / हिम्मत सिह ग्राम प्यासी | 20960 | 1727002090NRG24280520240489119 | Processed | | 01/06/2024 | MP1727002_280524FTO_49804 | 489119 |