| 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. |
| 1727002006WL029964 | MP-27-002-006-001/571-A | 1 | Veerendra Singh | 1727002006/RS/GIS/37060 | नाली निर्माण 15वित्त मचल के घर से मैन रोड तक इमलानी | 18794 | 1727002006NRG24191220230355081 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727002_191223APB_FTO_398164 | 355081 |
| 1727002WL0043899 | MP-27-002-006-001/571-A | 1 | Veerendra Singh | 1727002006/RS/GIS/37060 | नाली निर्माण 15वित्त मचल के घर से मैन रोड तक इमलानी | 18794 | 1727002006NRG24260620240489742 | Processed | | 05/07/2024 | MP1727002_260624FTO_85467 | 489742 |