| 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. |
| 1727007045WL029685 | MP-27-007-045-001/306 | 2 | गायत्री | 1727007045/RS/22012035117060 | R.C.C nali nirman gorelal ke gher se mandir ki or devkhajuri | 10476 | 1727007045NRG24161220230351707 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_181223APB_FTO_397664 | 351707 |
| 1727007WL0043584 | MP-27-007-045-001/306 | 2 | गायत्री | 1727007045/RS/22012035117060 | R.C.C nali nirman gorelal ke gher se mandir ki or devkhajuri | 10476 | 1727007045NRG24200520240488508 | Yet to be process | | | | 488508 |