| 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. |
| 1727001008WL005193 | MP-27-001-008-001/689 | 2 | Priti Bai Mehtar | 1727001008/IF/22012035095030 | Khet talab nirman Vishan Ahirwar / Munna ahirwar kaladev | 4282 | 1727001008NRG24180620230101277 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1727001_180623APB_FTO_104699 | 101277 |
| 1727001WL0010057 | MP-27-001-008-001/689 | 2 | Priti Bai Mehtar | 1727001008/IF/22012035095030 | Khet talab nirman Vishan Ahirwar / Munna ahirwar kaladev | 4282 | 1727001008NRG24160720230165110 | Processed | | 21/07/2023 | MP1727001_170723FTO_173899 | 165110 |