| 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. |
| 1727006020WL030134 | MP-27-006-020-001/108-B | 1 | SURENDRA YADAV | 1727006020/IF/22012035152169 | कूप निर्माण प्रमोद दांगी पटवारीखेड़ी | 6830 | 1727006020NRG24201220230357034 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_201223APB_FTO_400177 | 357034 |
| 1727006WL0043524 | MP-27-006-020-001/108-B | 1 | SURENDRA YADAV | 1727006020/IF/22012035152169 | कूप निर्माण प्रमोद दांगी पटवारीखेड़ी | 6830 | 1727006020NRG24170520240488166 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488166 |