| 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. |
| 1727002013WL029661 | MP-27-002-013-001/193 | 1 | रामबाबू | 1727002013/WC/GIS/35365 | परकोलेशन टेंक निर्माण पठार पर ग्राम चौड़ाखेड़ी | 18943 | 1727002013NRG24161220230351429 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_161223APB_FTO_394567 | 351429 |
| 1727002WL0043686 | MP-27-002-013-001/193 | 1 | रामबाबू | 1727002013/WC/GIS/35365 | परकोलेशन टेंक निर्माण पठार पर ग्राम चौड़ाखेड़ी | 18943 | 1727002013NRG24240520240488881 | Processed | | 29/05/2024 | MP1727002_270524FTO_47612 | 488881 |