| 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. |
| 1727002067WL034332 | MP-27-002-067-003/112 | 1 | लईक | 1727002067/RS/GIS/35740 | नाली निर्माण 15वित्त हनुमान मंदिर से नदी की ओर त्रिभुवनपुर | 21264 | 1727002067NRG24240120240401880 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1727002_240124APB_FTO_441385 | 401880 |
| 1727002WL0043836 | MP-27-002-067-003/112 | 1 | लईक | 1727002067/RS/GIS/35740 | नाली निर्माण 15वित्त हनुमान मंदिर से नदी की ओर त्रिभुवनपुर | 21264 | 1727002067NRG24130620240489563 | Yet to be process | | | MP1727002_140624FTO_68957 | 489563 |