| 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. |
| 1727001WL010816 | MP-27-001-018-001/139-B | 2 | bhuriya | 1727001018/IF/22012035094874 | Khet Talab Nirman Karya Prem Bai/Lalaram Ke Khet Me Gram Titarbarri | 6313 | 1727001000NRG24210720230172002 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_210723APB_FTO_180214 | 172002 |
| 1727001WL0013464 | MP-27-001-018-001/139-B | 2 | bhuriya | 1727001018/IF/22012035094874 | Khet Talab Nirman Karya Prem Bai/Lalaram Ke Khet Me Gram Titarbarri | 6313 | 1727001000NRG24090820230191434 | Yet to be process | | | | 191434 |