| 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. |
| 1727006040WL030385 | MP-27-006-040-003/712 | 1 | LAKHAN KUSHWAH | 1727006040/RC/22012034665055 | CC ROAD NIRMAN KHUSHIRAM KE GHAR SE GANGARAM KE GHAR KI OR | 6853 | 1727006040NRG24221220230360026 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 360026 |
| 1727006WL0043833 | MP-27-006-040-003/712 | 1 | LAKHAN KUSHWAH | 1727006040/RC/22012034665055 | CC ROAD NIRMAN KHUSHIRAM KE GHAR SE GANGARAM KE GHAR KI OR | 6853 | 1727006040NRG24130620240489550 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 489550 |