| 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. |
| 1727002003WL000676 | MP-27-002-003-005/262 | 1 | Kanhaiya Lal | 1727002003/WC/22012035013394 | निर्मल नीर निर्माण ईटनपुरा 2 कनेरा | 1291 | 1727002003NRG24270420230015101 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1727002_270423APB_FTO_20650 | 15101 |
| 1727002WL0012602 | MP-27-002-003-005/262 | 1 | Kanhaiya Lal | 1727002003/WC/22012035013394 | निर्मल नीर निर्माण ईटनपुरा 2 कनेरा | 1291 | 1727002003NRG24020820230185051 | Processed | | 06/08/2023 | MP1727002_020823FTO_200798 | 185051 |