| 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. |
| 1727007WL030249 | MP-27-007-083-002/308 | 1 | प्रयांश | 1727007083/RS/22012035118042 | 15VA VIT NALI NIRMAN VISHNU PRATAP KE GHAR SE NALE KI OR | 10711 | 1727007000NRG24211220230358486 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1727007_211223APB_FTO_401873 | 358486 |
| 1727007WL0043582 | MP-27-007-083-002/308 | 1 | प्रयांश | 1727007083/RS/22012035118042 | 15VA VIT NALI NIRMAN VISHNU PRATAP KE GHAR SE NALE KI OR | 10711 | 1727007000NRG24200520240488473 | Processed | | 06/07/2024 | MP1727007_260624FTO_85388 | 488473 |