| 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. |
| 1727006010WL030182 | MP-27-006-010-003/23-B | 4 | Rachana | 1727006010/RS/22012034702658 | NALI NIRMAN MADICHOVISA ME MAIN ROAD SE NADI KI OR | 6584 | 1727006010NRG24201220230357679 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_211223APB_FTO_401816 | 357679 |
| 1727006WL0043523 | MP-27-006-010-003/23-B | 4 | Rachana | 1727006010/RS/22012034702658 | NALI NIRMAN MADICHOVISA ME MAIN ROAD SE NADI KI OR | 6584 | 1727006010NRG24170520240488160 | Yet to be process | | | MP1727006_210624FTO_78689 | 488160 |