| 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. |
| 1727007045WL026646 | MP-27-007-045-001/13 | 1 | बृजेश | 1727007045/RS/22012035117052 | R.C.C nali nirman mandir se Mahesh Sharma ke gher ki or | 9682 | 1727007045NRG24201120230315359 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1727007_201123APB_FTO_359247 | 315359 |
| 1727007WL0033447 | MP-27-007-045-001/13 | 1 | बृजेश | 1727007045/RS/22012035117052 | R.C.C nali nirman mandir se Mahesh Sharma ke gher ki or | 9682 | 1727007045NRG24160120240392567 | Processed | | 24/04/2024 | MP1727007_010324FTO_479533 | 392567 |