| 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. |
| 1727007WL020291 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 7391 | 1727007000NRG24021020230243460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_021023APB_FTO_299787 | 243460 |
| 1727007WL0029179 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 7391 | 1727007000NRG24121220230345761 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 345761 |