| 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. |
| 1727001WL009433 | MP-27-001-034-001/920 | 1 | Vishnu Ahirwar | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 5590 | 1727001000NRG24120720230158966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1727001_120723APB_FTO_164145 | 158966 |
| 1727001WL0011399 | MP-27-001-034-001/920 | 1 | Vishnu Ahirwar | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 5590 | 1727001000NRG24250720230176588 | Yet to be process | | | | 176588 |