| 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. |
| 1727007023WL003475 | MP-27-007-023-003/616 | 1 | varsha meena | 1727007023/IF/22012034985418 | KHET TALAAB NIRMAAN GRAM BAGOD HITGRAHI RAHUL MEENA | 824 | 1727007023NRG24060620230073831 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1727007_060623APB_FTO_74859 | 73831 |
| 1727007WL0006364 | MP-27-007-023-003/616 | 1 | varsha meena | 1727007023/IF/22012034985418 | KHET TALAAB NIRMAAN GRAM BAGOD HITGRAHI RAHUL MEENA | 824 | 1727007023NRG24240620230117882 | Processed | | 05/07/2023 | MP1727007_290623FTO_136083 | 117882 |