| 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. |
| 1727007029WL030119 | MP-27-007-029-001/289 | 2 | ganesh kori | 1727007029/RC/22012034529311 | Sudur sadak nirman Bharat Singh ke makan se pipalkheda mede tak gram pureniya | 10494 | 1727007029NRG24201220230356910 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_201223APB_FTO_400629 | 356910 |
| 1727007WL0043704 | MP-27-007-029-001/289 | 2 | ganesh kori | 1727007029/RC/22012034529311 | Sudur sadak nirman Bharat Singh ke makan se pipalkheda mede tak gram pureniya | 10494 | 1727007029NRG24250520240489013 | Processed | | 06/07/2024 | MP1727007_260624FTO_85388 | 489013 |