| 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. |
| 1727006026WL030253 | MP-27-006-026-001/7-D | 1 | dharmendra kirar | 1727006026/IF/22012035169556 | HITESHI KUP NIRMAAN SUNIL KIRAR GP DEGHORA | 6998 | 1727006026NRG24211220230358509 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_211223APB_FTO_401816 | 358509 |
| 1727006WL0043674 | MP-27-006-026-001/7-D | 1 | dharmendra kirar | 1727006026/IF/22012035169556 | HITESHI KUP NIRMAAN SUNIL KIRAR GP DEGHORA | 6998 | 1727006026NRG24240520240488822 | Yet to be process | | | | 488822 |