| 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. |
| 1727007081WL030361 | MP-27-007-081-004/32-A | 1 | Mukesh kumar | 1727007081/RC/22012034660803 | CC ROAD NIRMAN MEN ROAD SE GRAM KI OR KATSARA | 10655 | 1727007081NRG24221220230359842 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_221223APB_FTO_403333 | 359842 |
| 1727007WL0043608 | MP-27-007-081-004/32-A | 1 | Mukesh kumar | 1727007081/RC/22012034660803 | CC ROAD NIRMAN MEN ROAD SE GRAM KI OR KATSARA | 10655 | 1727007081NRG24210520240488608 | Processed | | 06/07/2024 | MP1727007_260624FTO_85388 | 488608 |