| 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. |
| 1727002047WL030317 | MP-27-002-047-001/492-D | 2 | binita bai | 1727002047/IF/GIS/34881 | खेत तालाब निर्माण केशा / किशना ग्राम अमीरगड | 18514 | 1727002047NRG24211220230359202 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_221223APB_FTO_403691 | 359202 |
| 1727002WL0043777 | MP-27-002-047-001/492-D | 2 | binita bai | 1727002047/IF/GIS/34881 | खेत तालाब निर्माण केशा / किशना ग्राम अमीरगड | 18514 | 1727002047NRG24030620240489247 | Yet to be process | | | MP1727002_030624FTO_56272 | 489247 |