| 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. |
| 1727007083WL029448 | MP-27-007-081-006/203 | 1 | सोहन | 1727007083/RC/22012034655187 | C C ROAD NIRMAN ATARSINGH KE GHAR SE MATA JEE KE CHABUTRA KI OR RAMPURA GP GOVERHELA | 10480 | 1727007083NRG24141220230348622 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_151223APB_FTO_393678 | 348622 |
| 1727007WL0043595 | MP-27-007-081-006/203 | 1 | सोहन | 1727007083/RC/22012034655187 | C C ROAD NIRMAN ATARSINGH KE GHAR SE MATA JEE KE CHABUTRA KI OR RAMPURA GP GOVERHELA | 10480 | 1727007083NRG24200520240488564 | Processed | | 06/07/2024 | MP1727007_260624FTO_85388 | 488564 |