| 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-27-006-009-001/112 | 6 | rupesh | 1727006009/RC/22012034651471 | CC ROAD NIRMAN CHANSHI DAWAKHANA SE KHUMAN SINGH RAGHUWANSHI KE MAKAN KI OR | 6944 | 1727006009NRG24221220230360355 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 360355 |
| 1727006WL0043675 | MP-27-006-009-001/112 | 6 | rupesh | 1727006009/RC/22012034651471 | CC ROAD NIRMAN CHANSHI DAWAKHANA SE KHUMAN SINGH RAGHUWANSHI KE MAKAN KI OR | 6944 | 1727006009NRG24240520240488823 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488823 |