| 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. |
| 1727007020WL007235 | MP-27-007-020-003/599 | 1 | ajeet ahirwar | 1727007020/WC/22012034566528 | Chack Dam Nirman (SaylaJi Nadi Per)Gram-Pouanala,GP-Pouanala | 2418 | 1727007020NRG24290620230131480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_290623APB_FTO_137668 | 131480 |
| 1727007WL0021303 | MP-27-007-020-003/599 | 1 | ajeet ahirwar | 1727007020/WC/22012034566528 | Chack Dam Nirman (SaylaJi Nadi Per)Gram-Pouanala,GP-Pouanala | 2418 | 1727007020NRG24091020230252544 | Processed | | 08/11/2023 | MP1727007_301023FTO_337199 | 252544 |