| 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. |
| 1727002047WL026625 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997633 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 04 मजरासाझर | 16772 | 1727002047NRG24191120230315086 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1727002_201123APB_FTO_359903 | 315086 |
| 1727002WL0034048 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997633 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 04 मजरासाझर | 16772 | 1727002047NRG24200120240398944 | Processed | | 28/03/2024 | MP1727002_220124FTO_439402 | 398944 |