| 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. |
| 1727002044WL010629 | MP-27-002-044-002/150-A | 2 | पूजा | 1727002044/IF/22012034552581 | खेत तालाब अमरचन /दोजी राम जातव संतोषपुर | 8847 | 1727002044NRG24200720230170326 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727002_200723APB_FTO_176924 | 170326 |
| 1727002WL0014527 | MP-27-002-044-002/150-A | 2 | पूजा | 1727002044/IF/22012034552581 | खेत तालाब अमरचन /दोजी राम जातव संतोषपुर | 8847 | 1727002044NRG24170820230198264 | Processed | | 24/08/2023 | MP1727002_170823FTO_223710 | 198264 |