| 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. |
| 1727006010WL031202 | MP-27-006-010-003/59 | 7 | Kalabai | 1727006010/RS/22012034702658 | NALI NIRMAN MADICHOVISA ME MAIN ROAD SE NADI KI OR | 7023 | 1727006010NRG24281220230369520 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_291223APB_FTO_412497 | 369520 |
| 1727006WL0043523 | MP-27-006-010-003/59 | 7 | Kalabai | 1727006010/RS/22012034702658 | NALI NIRMAN MADICHOVISA ME MAIN ROAD SE NADI KI OR | 7023 | 1727006010NRG24170520240488162 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488162 |