| 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. |
| 1727001055WL000142 | MP-27-001-055-001/721-A | 1 | Bahadur singh jadon | 1727001055/IF/22012035054694 | Kapil Dhara Koop Nirman Karya Kadeer Khan/Sher Khan Ke Khet Me Gram Shaharkheda | 154 | 1727001055NRG24140420230003316 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1727001_140423APB_FTO_9148 | 3316 |
| 1727001WL0003875 | MP-27-001-055-001/721-A | 1 | Bahadur singh jadon | 1727001055/IF/22012035054694 | Kapil Dhara Koop Nirman Karya Kadeer Khan/Sher Khan Ke Khet Me Gram Shaharkheda | 154 | 1727001055NRG24090620230080153 | Processed | | 15/06/2023 | MP1727001_090623FTO_81715 | 80153 |