| 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. |
| 1727001WL001355 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/WC/22012034957602 | TALAB NIRMAN MOTI AMJHIR KE PASS AGRAPATHAR | 2304 | 1727001000NRG24090520230031589 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_090523APB_FTO_35188 | 31589 |
| 1727001WL0003061 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/WC/22012034957602 | TALAB NIRMAN MOTI AMJHIR KE PASS AGRAPATHAR | 2304 | 1727001000NRG24010620230066763 | Processed | | 15/06/2023 | MP1727001_090623FTO_79997 | 66763 |