| 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. |
| 1727006043WL010642 | MP-27-006-043-002/271 | 1 | Raghuraj dangi | 1727006043/IF/22012034649840 | khet talab nirman sree kishan ke khet par | 2566 | 1727006043NRG24200720230170423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727006_210723APB_FTO_180340 | 170423 |
| 1727006WL0014010 | MP-27-006-043-002/271 | 1 | Raghuraj dangi | 1727006043/IF/22012034649840 | khet talab nirman sree kishan ke khet par | 2566 | 1727006043NRG24130820230195026 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 195026 |