| 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. |
| 1727005WL001989 | MP-27-005-036-002/472 | 1 | SHAHEED KHAN | 1727005036/IF/22012035045212 | Hiteshi Kup Aman Singh/Mitthu Ahirwar Dafaryai Kalan | 1312 | 1727005000NRG24180520230045605 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1727005_180523APB_FTO_47805 | 45605 |
| 1727005WL0004093 | MP-27-005-036-002/472 | 1 | SHAHEED KHAN | 1727005036/IF/22012035045212 | Hiteshi Kup Aman Singh/Mitthu Ahirwar Dafaryai Kalan | 1312 | 1727005000NRG24100620230083609 | Yet to be process | | | | 83609 |