| 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. |
| 1727001WL079982 | MP-27-001-017-004/116-D | 1 | Rani | 1727001017/WC/22012035036845 | Amrit sarovar-Talab Nirman Gram Danwas Gram Panchayat Danwas | 28870 | 1727001000NRG23250320230559295 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1727001_250323APB_FTO_727236 | 559295 |
| 1727001WL0081019 | MP-27-001-017-004/116-D | 1 | Rani | 1727001017/WC/22012035036845 | Amrit sarovar-Talab Nirman Gram Danwas Gram Panchayat Danwas | 28870 | 1727001000NRG23100520230570979 | Processed | | 05/07/2023 | MP1727001_230623FTO_121803 | 570979 |