| 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. |
| 1727007WL010684 | MP-27-007-014-001/383 | 1 | shakti singh | 1727007014/IF/22012034845454 | plantation niji khet me raj bai/bheem singh bhatkhedi GP SALAIYA | 3995 | 1727007000NRG24200720230170610 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727007_200723APB_FTO_178035 | 170610 |
| 1727007WL0014003 | MP-27-007-014-001/383 | 1 | shakti singh | 1727007014/IF/22012034845454 | plantation niji khet me raj bai/bheem singh bhatkhedi GP SALAIYA | 3995 | 1727007000NRG24130820230195004 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 195004 |