| 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. |
| 1727006032WL029942 | MP-27-006-032-002/218-D | 1 | rahul | 1727006032/IF/22012035079070 | koop nirman geetabai/roopsingh banjare GP BANJARIYA | 6711 | 1727006032NRG24191220230354716 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_191223APB_FTO_398566 | 354716 |
| 1727006WL0043517 | MP-27-006-032-002/218-D | 1 | rahul | 1727006032/IF/22012035079070 | koop nirman geetabai/roopsingh banjare GP BANJARIYA | 6711 | 1727006032NRG24170520240488101 | Yet to be process | | | MP1727006_210624FTO_78689 | 488101 |