| 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. |
| 1727004006WL020103 | MP-27-004-006-001/445 | 2 | kamar bai | 1727004006/IF/22012035143593 | Khet Talab Nirman Sajan singh ke khet me GP Ukayla | 3941 | 1727004006NRG24300920230241925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727004_300923APB_FTO_297198 | 241925 |
| 1727004WL0027555 | MP-27-004-006-001/445 | 2 | kamar bai | 1727004006/IF/22012035143593 | Khet Talab Nirman Sajan singh ke khet me GP Ukayla | 3941 | 1727004006NRG24281120230325994 | Processed | | 01/01/2024 | MP1727004_281123FTO_366734 | 325994 |