| 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. |
| 1727002090WL029974 | MP-27-002-035-004/264 | 1 | प्रियंका | 1727002090/RS/GIS/37023 | नाली निर्माण 15वित्त पंचायत परिसर से फूल सिंह के खेत तक प्यासी | 19064 | 1727002090NRG24191220230355284 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_191223APB_FTO_398375 | 355284 |
| 1727002WL0043737 | MP-27-002-035-004/264 | 1 | प्रियंका | 1727002090/RS/GIS/37023 | नाली निर्माण 15वित्त पंचायत परिसर से फूल सिंह के खेत तक प्यासी | 19064 | 1727002090NRG24280520240489114 | Processed | | 01/06/2024 | MP1727002_280524FTO_49804 | 489114 |