| 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. |
| 1727006030WL031266 | MP-27-006-030-001/907 | 1 | shahjad Khan | 1727006030/IF/22012034981043 | hiteshi khet talab munshilal goud s/o rajaram gp nolas | 7007 | 1727006030NRG24291220230370205 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_291223APB_FTO_412497 | 370205 |
| 1727006WL0043521 | MP-27-006-030-001/907 | 1 | shahjad Khan | 1727006030/IF/22012034981043 | hiteshi khet talab munshilal goud s/o rajaram gp nolas | 7007 | 1727006030NRG24170520240488139 | Yet to be process | | | MP1727006_210624FTO_78689 | 488139 |