| 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. |
| 1727005052WL018794 | MP-27-005-052-001/454 | 1 | Teekaram | 1727005052/RC/22012034651572 | cc sadak kalla ke ghar se girja ke ghar ki or avm santosh k ghr se ramswrup avm rambabu se hendpmptk | 11325 | 1727005052NRG24200920230230314 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1727005_200923APB_FTO_277906 | 230314 |
| 1727005WL0029349 | MP-27-005-052-001/454 | 1 | Teekaram | 1727005052/RC/22012034651572 | cc sadak kalla ke ghar se girja ke ghar ki or avm santosh k ghr se ramswrup avm rambabu se hendpmptk | 11325 | 1727005052NRG24131220230347337 | Yet to be process | | | | 347337 |