| 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. |
| 1727001WL010587 | MP-27-001-037-003/501-A | 1 | Hariom | 1727001037/IF/22012035096974 | khet talab nirmaan mo.tofeek kha /vaheed ke khet par gram ratangarh | 6495 | 1727001000NRG24200720230169936 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1727001_210723APB_FTO_180214 | 169936 |
| 1727001WL0013458 | MP-27-001-037-003/501-A | 1 | Hariom | 1727001037/IF/22012035096974 | khet talab nirmaan mo.tofeek kha /vaheed ke khet par gram ratangarh | 6495 | 1727001000NRG24090820230191347 | Processed | | 13/09/2023 | MP1727001_070923FTO_254938 | 191347 |