| 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. |
| 1727006WL030389 | MP-27-006-020-001/105-A | 1 | Sumit chidar | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 6831 | 1727006000NRG24221220230360098 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 360098 |
| 1727006WL0043516 | MP-27-006-020-001/105-A | 1 | Sumit chidar | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 6831 | 1727006000NRG24170520240488069 | Processed | | 02/09/2024 | MP1727006_220824FTO_153953 | 488069 |