| 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. |
| 1727006WL027513 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 6194 | 1727006000NRG24281120230325527 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1727006_281123APB_FTO_366735 | 325527 |
| 1727006WL0032719 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 6194 | 1727006000NRG24100120240385243 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 385243 |