| 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. |
| 1727007WL029876 | MP-27-007-021-001/605-A | 1 | hargovinder | 1727007021/IF/22012035140380 | Plantion hitgrehi ramshing/ gadeshram dhamnoda | 10478 | 1727007000NRG24181220230353974 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_181223APB_FTO_397630 | 353974 |
| 1727007WL0043767 | MP-27-007-021-001/605-A | 1 | hargovinder | 1727007021/IF/22012035140380 | Plantion hitgrehi ramshing/ gadeshram dhamnoda | 10478 | 1727007000NRG24020620240489220 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 489220 |