| 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. |
| 1727001047WL025788 | MP-27-001-047-001/76-D | 1 | shoba ram | 1727001047/IF/22012035130339 | Nandan falodan kaary baijanaath singh /phol singhh sen semri ahir | 11784 | 1727001047NRG24111120230303685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727001_131123APB_FTO_354180 | 303685 |
| 1727001WL0035196 | MP-27-001-047-001/76-D | 1 | shoba ram | 1727001047/IF/22012035130339 | Nandan falodan kaary baijanaath singh /phol singhh sen semri ahir | 11784 | 1727001047NRG24310120240411804 | Processed | | 24/04/2024 | MP1727001_220324FTO_514943 | 411804 |