| 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. |
| 1727007019WL029901 | MP-27-007-019-004/28-D | 1 | दीपक | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 10579 | 1727007019NRG24181220230354267 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_181223APB_FTO_397630 | 354267 |
| 1727007WL0043580 | MP-27-007-019-004/28-D | 1 | दीपक | 1727007019/WC/22012035048579 | Amrit Sarovar Nirman Gram Hinotiya GP Bhutparasi | 10579 | 1727007019NRG24200520240488466 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488466 |