| 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. |
| 1727006009WL030413 | MP-27-006-009-001/44-B | 2 | gorishankar | 1727006009/RC/22012034669262 | CC ROAD SEH NALI NIRMAN BABLU NAMDEV KE MAKAN SE RAJU MOGIYA KE MAKAN TAK | 6945 | 1727006009NRG24221220230360365 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 360365 |
| 1727006WL0043675 | MP-27-006-009-001/44-B | 2 | gorishankar | 1727006009/RC/22012034669262 | CC ROAD SEH NALI NIRMAN BABLU NAMDEV KE MAKAN SE RAJU MOGIYA KE MAKAN TAK | 6945 | 1727006009NRG24240520240488824 | Yet to be process | | | MP1727006_210624FTO_78689 | 488824 |