| 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. |
| 1727006022WL010635 | MP-27-006-022-002/1699 | 1 | Rahul lodhi | 1727006022/WC/22012034888021 | Talab jeernodhar pawor hous ke paas suakhedi | 2610 | 1727006022NRG24200720230170370 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727006_200723APB_FTO_176930 | 170370 |
| 1727006WL0013372 | MP-27-006-022-002/1699 | 1 | Rahul lodhi | 1727006022/WC/22012034888021 | Talab jeernodhar pawor hous ke paas suakhedi | 2610 | 1727006022NRG24080820230190678 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 190678 |