| 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. |
| 1727001WL000586 | MP-27-001-044-002/39-B | 1 | लाखन सिंह | 1727001044/IF/22012034661825 | koop nirman lakhan/arjun giram chopda gp Agrapathar | 1181 | 1727001000NRG24250420230012834 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1727001_250423APB_FTO_18588 | 12834 |
| 1727001WL0007042 | MP-27-001-044-002/39-B | 1 | लाखन सिंह | 1727001044/IF/22012034661825 | koop nirman lakhan/arjun giram chopda gp Agrapathar | 1181 | 1727001000NRG24290620230128826 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 128826 |