| 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. |
| 1727007021WL029793 | MP-27-007-021-001/478-A | 1 | raju malviya | 1727007021/IF/22012034969741 | hitesi kup nirman sardar singh / pyarelal grem grent gp dhamnoda | 10588 | 1727007021NRG24181220230353043 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_181223APB_FTO_397196 | 353043 |
| 1727007WL0043710 | MP-27-007-021-001/478-A | 1 | raju malviya | 1727007021/IF/22012034969741 | hitesi kup nirman sardar singh / pyarelal grem grent gp dhamnoda | 10588 | 1727007021NRG24270520240489029 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 489029 |