| 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. |
| 1727004040WL003790 | MP-27-004-040-003/7660 | 1 | Ramratan | 1727004040/WC/22012034955167 | Amrat Sarovar Talab Nirman Kary Kheri me Gram Kathari | 315 | 1727004040NRG24080620230079061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1727004_080623APB_FTO_79601 | 79061 |
| 1727004WL0009353 | MP-27-004-040-003/7660 | 1 | Ramratan | 1727004040/WC/22012034955167 | Amrat Sarovar Talab Nirman Kary Kheri me Gram Kathari | 315 | 1727004040NRG24120720230158243 | Processed | | 31/07/2023 | MP1727004_250723FTO_185348 | 158243 |