| 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. |
| 1727007WL010529 | MP-27-007-014-001/262 | 1 | vikram singh | 1727007014/IF/22012034943523 | plantation niji khet me vikram singh/dalpat singh bhatkhedi GP SALAIYA | 3989 | 1727007000NRG24190720230169312 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727007_200723APB_FTO_178035 | 169312 |
| 1727007WL0014764 | MP-27-007-014-001/262 | 1 | vikram singh | 1727007014/IF/22012034943523 | plantation niji khet me vikram singh/dalpat singh bhatkhedi GP SALAIYA | 3989 | 1727007000NRG24190820230199758 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 199758 |