| 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. |
| 1727002049WL029692 | MP-27-002-049-001/733 | 1 | Savita Bai | 1727002049/RC/GIS/35861 | ग्रेवल रोड मुख्य मार्ग से गुमान नायक तक बंजारा बस्ती ग्राम पारधा | 18618 | 1727002049NRG24161220230351783 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_171223APB_FTO_395628 | 351783 |
| 1727002WL0043827 | MP-27-002-049-001/733 | 1 | Savita Bai | 1727002049/RC/GIS/35861 | ग्रेवल रोड मुख्य मार्ग से गुमान नायक तक बंजारा बस्ती ग्राम पारधा | 18618 | 1727002049NRG24120620240489497 | Processed | | 26/06/2024 | MP1727002_120624FTO_66033 | 489497 |