| 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. |
| 1727001044WL011629 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/IF/22012034661827 | koop nirman bundel singh /arjun singh giram chopada agrapathar | 6969 | 1727001044NRG24270720230178071 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MP1727001_280723APB_FTO_192609 | 178071 |
| 1727001WL0013034 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/IF/22012034661827 | koop nirman bundel singh /arjun singh giram chopada agrapathar | 6969 | 1727001044NRG24050820230188450 | Processed | | 25/09/2023 | MP1727001_150923FTO_266270 | 188450 |