| 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. |
| 1727001WL010587 | MP-27-001-037-005/911-A | 1 | Monika Dhakad | 1727001037/IF/22012035112106 | khet talab nirmaan kaleem kha / mohammad haneef kha ke khet par gram ratangharh | 6507 | 1727001000NRG24200720230170000 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_210723APB_FTO_180214 | 170000 |
| 1727001WL0013458 | MP-27-001-037-005/911-A | 1 | Monika Dhakad | 1727001037/IF/22012035112106 | khet talab nirmaan kaleem kha / mohammad haneef kha ke khet par gram ratangharh | 6507 | 1727001000NRG24090820230191370 | Processed | | 13/09/2023 | MP1727001_070923FTO_254938 | 191370 |