| 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. |
| 1727006057WL030297 | MP-27-006-057-001/517 | 4 | संगीता | 1727006057/RC/22012034629704 | GRAVAL ROAD NIRMAN GRAM HEDARGARH ME PASU CHIKISALYE SE BEGUM GANJ MEAN ROAD TAK | 6657 | 1727006057NRG24211220230359004 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 359004 |
| 1727006WL0043837 | MP-27-006-057-001/517 | 4 | संगीता | 1727006057/RC/22012034629704 | GRAVAL ROAD NIRMAN GRAM HEDARGARH ME PASU CHIKISALYE SE BEGUM GANJ MEAN ROAD TAK | 6657 | 1727006057NRG24130620240489564 | Yet to be process | | | | 489564 |