| 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. |
| 1727006WL004804 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 569 | 1727006000NRG24150620230094871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1727006_150623APB_FTO_93630 | 94871 |
| 1727006WL0007227 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 569 | 1727006000NRG24290620230131399 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 131399 |