| 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. |
| 1727002047WL027775 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997637 | बोल्डर चैक डेम खडिया के नाले पर पार्ट 03 मजरासाझर | 17842 | 1727002047NRG24301120230328871 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1727002_301123APB_FTO_369187 | 328871 |
| 1727002WL0034048 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997637 | बोल्डर चैक डेम खडिया के नाले पर पार्ट 03 मजरासाझर | 17842 | 1727002047NRG24200120240398945 | Processed | | 28/03/2024 | MP1727002_220124FTO_439402 | 398945 |