| 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. |
| 1727006WL015828 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/DP/22012034571602 | Community plantation shantidham ke pass gunua | 3617 | 1727006000NRG24280820230206966 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1727006_280823APB_FTO_238195 | 206966 |
| 1727006WL0016873 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/DP/22012034571602 | Community plantation shantidham ke pass gunua | 3617 | 1727006000NRG24050920230215353 | Processed | | 10/11/2023 | MP1727006_200923FTO_275503 | 215353 |