| 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. |
| 1727001WL000217 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/IF/22012034712569 | CTR Khet Talab Nirman Malkhan/Amol Singh Gram Poriya | 202 | 1727001000NRG24170420230005202 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1727001_180423APB_FTO_10963 | 5202 |
| 1727001WL0007042 | MP-27-001-044-001/162-A | 1 | सोनू सिंह यादव | 1727001044/IF/22012034712569 | CTR Khet Talab Nirman Malkhan/Amol Singh Gram Poriya | 202 | 1727001000NRG24290620230128824 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 128824 |