| 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. |
| 1727002064WL030150 | MP-27-002-064-002/333-A | 2 | सुदीप | 1727002064/WC/GIS/34634 | परकुलेशन टेंक निर्माण गौड बाबा के पास मजरा सिद्धीनगर हुल्लाखेडी | 18545 | 1727002064NRG24201220230357189 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_201223APB_FTO_400193 | 357189 |
| 1727002WL0043807 | MP-27-002-064-002/333-A | 2 | सुदीप | 1727002064/WC/GIS/34634 | परकुलेशन टेंक निर्माण गौड बाबा के पास मजरा सिद्धीनगर हुल्लाखेडी | 18545 | 1727002064NRG24110620240489417 | Yet to be process | | | MP1727002_110624FTO_64750 | 489417 |