| 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. |
| 1727006038WL030405 | MP-27-006-038-003/82-A | 1 | NILESH | 1727006038/DP/22012034577256 | nirmal neer nirman kary hanuman mandir ke pass gram goriya rahisnagar | 6825 | 1727006038NRG24221220230360304 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 360304 |
| 1727006WL0043673 | MP-27-006-038-003/82-A | 1 | NILESH | 1727006038/DP/22012034577256 | nirmal neer nirman kary hanuman mandir ke pass gram goriya rahisnagar | 6825 | 1727006038NRG24240520240488821 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488821 |