| 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. |
| 1727006019WL005448 | MP-27-006-019-003/83 | 2 | Parvati bai | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 1043 | 1727006019NRG24190620230104839 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1727006_200623APB_FTO_113028 | 104839 |
| 1727006WL0011804 | MP-27-006-019-003/83 | 2 | Parvati bai | 1727006019/RS/22012034691453 | RCC NALI NIRMAN HEAND PUMP SE DEVIRAM KE GHAR TAK | 1043 | 1727006019NRG24280720230179493 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 179493 |