| 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. |
| 1727007WL003707 | MP-27-007-083-001/216 | 1 | rambharoshi | 1727007081/WC/22012034958630 | naveen talab katsara GP devrajpur (AMRIT SAROVAR) | 1155 | 1727007000NRG24070620230077241 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1727007_070623APB_FTO_77976 | 77241 |
| 1727007WL0005508 | MP-27-007-083-001/216 | 1 | rambharoshi | 1727007081/WC/22012034958630 | naveen talab katsara GP devrajpur (AMRIT SAROVAR) | 1155 | 1727007000NRG24200620230105663 | Processed | | 24/06/2023 | MP1727007_200623FTO_112048 | 105663 |