| 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. |
| 1727002005WL030067 | MP-27-002-005-001/1 | 1 | malkhan singh | 1727002005/WC/GIS/34606 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 20 ग्राम चुनियाखोह | 18894 | 1727002005NRG24191220230356335 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_201223APB_FTO_400042 | 356335 |
| 1727002WL0043693 | MP-27-002-005-001/1 | 1 | malkhan singh | 1727002005/WC/GIS/34606 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 20 ग्राम चुनियाखोह | 18894 | 1727002005NRG24240520240488921 | Processed | | 29/05/2024 | MP1727002_270524FTO_47610 | 488921 |