| 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. |
| 1727001044WL011322 | MP-27-001-044-001/1-C | 2 | prsen | 1727001044/IF/22012035094287 | Khet Talab Nirman Karya Chironji Lal/Dolat Singh Ke Khet Me Gram Agrapathar | 6967 | 1727001044NRG24250720230176108 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_260723APB_FTO_187724 | 176108 |
| 1727001WL0013413 | MP-27-001-044-001/1-C | 2 | prsen | 1727001044/IF/22012035094287 | Khet Talab Nirman Karya Chironji Lal/Dolat Singh Ke Khet Me Gram Agrapathar | 6967 | 1727001044NRG24080820230190976 | Processed | | 25/09/2023 | MP1727001_150923FTO_266270 | 190976 |