| 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. |
| 1727002046WL034292 | MP-27-002-046-005/35-A | 1 | ballu | 1727002046/RC/GIS/35865 | ग्रेवल रोड निर्माण प्राथमिक शाला से अ.जा. बस्ती तक ग्राम भूकरी | 21091 | 1727002046NRG24230120240401399 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1727002_240124APB_FTO_441379 | 401399 |
| 1727002WL0043791 | MP-27-002-046-005/35-A | 1 | ballu | 1727002046/RC/GIS/35865 | ग्रेवल रोड निर्माण प्राथमिक शाला से अ.जा. बस्ती तक ग्राम भूकरी | 21091 | 1727002046NRG24040620240489334 | Processed | | 07/06/2024 | MP1727002_040624FTO_57563 | 489334 |