| 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. |
| 1727007021WL029931 | MP-27-007-021-001/787-C | 1 | shanti bai | 1727007021/RC/22012034653278 | Gravel sadak nirman gram pura se dupariya ke liye gram pura majra gp dhamnoda | 10626 | 1727007021NRG24191220230354559 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_191223APB_FTO_398765 | 354559 |
| 1727007WL0043592 | MP-27-007-021-001/787-C | 1 | shanti bai | 1727007021/RC/22012034653278 | Gravel sadak nirman gram pura se dupariya ke liye gram pura majra gp dhamnoda | 10626 | 1727007021NRG24200520240488548 | Yet to be process | | | | 488548 |