| 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. |
| 1727007004WL005413 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 1430 | 1727007004NRG24190620230104448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727007_190623APB_FTO_110011 | 104448 |
| 1727007WL0008771 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 1430 | 1727007004NRG24080720230152136 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 152136 |