| 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. |
| 1727006WL029582 | MP-27-006-020-001/105-C | 1 | Gourav | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 6633 | 1727006000NRG24151220230350482 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_151223APB_FTO_393030 | 350482 |
| 1727006WL0043516 | MP-27-006-020-001/105-C | 1 | Gourav | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 6633 | 1727006000NRG24170520240488070 | Yet to be process | | | | 488070 |