| 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. |
| 1727002WL000071 | MP-27-002-035-004/57-B | 2 | पप्पी | 1727002090/WC/22012034989764 | बोल्डर चैक डेम सागर सिंह के खेत के पास नाले पर प्यासी | 288 | 1727002000NRG24120420230001760 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727002_120423APB_FTO_7470 | 1760 |
| 1727002WL0011185 | MP-27-002-035-004/57-B | 2 | पप्पी | 1727002090/WC/22012034989764 | बोल्डर चैक डेम सागर सिंह के खेत के पास नाले पर प्यासी | 288 | 1727002000NRG24240720230175093 | Processed | | 31/07/2023 | MP1727002_250723FTO_185524 | 175093 |