| 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. |
| 1727006030WL029953 | MP-27-006-030-001/940 | 1 | balram gurjar | 1727006030/IF/22012035084373 | हीतेसी कूप निर्माण कार्य गोविन्द पिता अजब सिह गुर्जर नोलास | 6748 | 1727006030NRG24191220230354985 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_191223APB_FTO_398566 | 354985 |
| 1727006WL0043521 | MP-27-006-030-001/940 | 1 | balram gurjar | 1727006030/IF/22012035084373 | हीतेसी कूप निर्माण कार्य गोविन्द पिता अजब सिह गुर्जर नोलास | 6748 | 1727006030NRG24170520240488145 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488145 |