| 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. |
| 1727003074WL017690 | MP-27-003-074-001/1814 | 1 | Pooja | 1727003074/IF/22012035109281 | plantesan gram hasampur rishi/kamal lodhi | 4992 | 1727003074NRG24120920230221970 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1727003_120923APB_FTO_262389 | 221970 |
| 1727003WL0030246 | MP-27-003-074-001/1814 | 1 | Pooja | 1727003074/IF/22012035109281 | plantesan gram hasampur rishi/kamal lodhi | 4992 | 1727003074NRG24211220230358469 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 358469 |