| 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. |
| 1727004050WL036753 | MP-27-004-050-001/256326 | 1 | pareshan kushwah | 1727004050/RC/22012034661711 | CC Road Nirman CC Road Gate se CC Sadak Tak GP Pachma | 8786 | 1727004050NRG24150220240428104 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1727004_150224APB_FTO_464208 | 428104 |
| 1727004WL0043434 | MP-27-004-050-001/256326 | 1 | pareshan kushwah | 1727004050/RC/22012034661711 | CC Road Nirman CC Road Gate se CC Sadak Tak GP Pachma | 8786 | 1727004050NRG24020520240487596 | Processed | | 08/05/2024 | MP1727004_020524FTO_24449 | 487596 |