| 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. |
| 1727001WL010815 | MP-27-001-055-001/800 | 1 | Fakir mohomad | 1727001055/IF/22012035098306 | kapil dhara kup nirmad sattar kha ke khet par gp shaharkheda | 7054 | 1727001000NRG24210720230171938 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_210723APB_FTO_180214 | 171938 |
| 1727001WL0013463 | MP-27-001-055-001/800 | 1 | Fakir mohomad | 1727001055/IF/22012035098306 | kapil dhara kup nirmad sattar kha ke khet par gp shaharkheda | 7054 | 1727001000NRG24090820230191414 | Processed | | 23/08/2023 | MP1727001_150823FTO_220081 | 191414 |