| 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. |
| 1727006008WL030203 | MP-27-006-008-002/215-A | 1 | Aadarsh | 1727006008/RC/22012034652527 | Grewal Road Nirman Gram Khujrahar me Shantidham se Gularkhedi Railway puliya ki Or | 6810 | 1727006008NRG24211220230357956 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727006_211223APB_FTO_401816 | 357956 |
| 1727006WL0043511 | MP-27-006-008-002/215-A | 1 | Aadarsh | 1727006008/RC/22012034652527 | Grewal Road Nirman Gram Khujrahar me Shantidham se Gularkhedi Railway puliya ki Or | 6810 | 1727006008NRG24170520240488034 | Yet to be process | | | MP1727006_210624FTO_78689 | 488034 |