| 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. |
| 1727001034WL006409 | MP-27-001-034-001/920 | 1 | Vishnu Ahirwar | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 4715 | 1727001034NRG24250620230118386 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1727001_250623APB_FTO_126549 | 118386 |
| 1727001WL0019683 | MP-27-001-034-001/920 | 1 | Vishnu Ahirwar | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 4715 | 1727001034NRG24260920230237772 | Yet to be process | | | | 237772 |