| 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. |
| 1727002049WL031250 | MP-27-002-049-001/753 | 1 | Sadhna | 1727002049/RC/GIS/35861 | ग्रेवल रोड मुख्य मार्ग से गुमान नायक तक बंजारा बस्ती ग्राम पारधा | 18626 | 1727002049NRG24291220230369995 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_291223APB_FTO_412646 | 369995 |
| 1727002WL0043827 | MP-27-002-049-001/753 | 1 | Sadhna | 1727002049/RC/GIS/35861 | ग्रेवल रोड मुख्य मार्ग से गुमान नायक तक बंजारा बस्ती ग्राम पारधा | 18626 | 1727002049NRG24120620240489502 | Processed | | 26/06/2024 | MP1727002_120624FTO_66033 | 489502 |