| 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. |
| 1727007068WL034532 | MP-27-007-068-002/58-A | 1 | subham kirar | 1727007068/IF/22012034974899 | ctr khet talav nirman anubhav kirar /kalyan singh kirar mundra | 11919 | 1727007068NRG24250120240404241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727007_250124APB_FTO_443089 | 404241 |
| 1727007WL0043641 | MP-27-007-068-002/58-A | 1 | subham kirar | 1727007068/IF/22012034974899 | ctr khet talav nirman anubhav kirar /kalyan singh kirar mundra | 11919 | 1727007068NRG24220520240488722 | Yet to be process | | | | 488722 |