| 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. |
| 1727007WL005531 | MP-27-007-007-001/210-A | 3 | Rajkumar | 1727007007/WC/22012034951479 | NAVEEN TALAAB BAMURIYA GP CHITORIYA (AMRIT SAROVAR) | 1446 | 1727007000NRG24200620230105921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727007_200623APB_FTO_112712 | 105921 |
| 1727007WL0010014 | MP-27-007-007-001/210-A | 3 | Rajkumar | 1727007007/WC/22012034951479 | NAVEEN TALAAB BAMURIYA GP CHITORIYA (AMRIT SAROVAR) | 1446 | 1727007000NRG24160720230164779 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 164779 |