| 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. |
| 1727001013WL025112 | MP-27-001-013-002/408-A | 1 | अंकित | 1727001013/IF/22012034727092 | CTR-Khet talab Jagdish s/o oran singh g.motipur gp motipur | 11268 | 1727001013NRG24061120230294589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727001_061123APB_FTO_347659 | 294589 |
| 1727001WL0033495 | MP-27-001-013-002/408-A | 1 | अंकित | 1727001013/IF/22012034727092 | CTR-Khet talab Jagdish s/o oran singh g.motipur gp motipur | 11268 | 1727001013NRG24160120240392845 | Processed | | 26/03/2024 | MP1727001_280124FTO_445486 | 392845 |