| 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. |
| 1727006032WL029943 | MP-27-006-032-002/4-C | 1 | vinod lodhi | 1727006032/IF/22012035117025 | khet talav ramesh/ramsingh lodhi GP BANJARIYA | 6716 | 1727006032NRG24191220230354765 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_191223APB_FTO_398566 | 354765 |
| 1727006WL0043517 | MP-27-006-032-002/4-C | 1 | vinod lodhi | 1727006032/IF/22012035117025 | khet talav ramesh/ramsingh lodhi GP BANJARIYA | 6716 | 1727006032NRG24170520240488102 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488102 |