| 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. |
| 1727002034WL005388 | MP-27-002-034-001/412 | 1 | बलवीर सिंह | 1727002034/IF/GIS/34841 | खेत तालाब निर्माण सरस्वतीबाई/ कमोदा ग्राम भगवंतपुर | 6218 | 1727002034NRG24190620230104036 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1727002_190623APB_FTO_107044 | 104036 |
| 1727002WL0012144 | MP-27-002-034-001/412 | 1 | बलवीर सिंह | 1727002034/IF/GIS/34841 | खेत तालाब निर्माण सरस्वतीबाई/ कमोदा ग्राम भगवंतपुर | 6218 | 1727002034NRG24300720230181669 | Rejected | Account closed | 15/11/2023 | MP1727002_051023FTO_303727 | 181669 |
| 1727002WL0027710 | MP-27-002-034-001/412 | 1 | बलवीर सिंह | 1727002034/IF/GIS/34841 | खेत तालाब निर्माण सरस्वतीबाई/ कमोदा ग्राम भगवंतपुर | 6218 | 1727002034NRG24291120230328206 | Processed | | 01/01/2024 | MP1727002_011223FTO_371265 | 328206 |