| 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. |
| 1727002074WL030053 | MP-27-002-074-004/59-A | 1 | सुनील | 1727002074/WC/GIS/35010 | परकुलेशन टेंक निर्माण शांतिधम के पास नरखेड़ा ताल | 19106 | 1727002074NRG24191220230356215 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_201223APB_FTO_400127 | 356215 |
| 1727002WL0043897 | MP-27-002-074-004/59-A | 1 | सुनील | 1727002074/WC/GIS/35010 | परकुलेशन टेंक निर्माण शांतिधम के पास नरखेड़ा ताल | 19106 | 1727002074NRG24260620240489740 | Processed | | 05/07/2024 | MP1727002_260624FTO_85467 | 489740 |