| 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. |
| 1727006002WL009323 | MP-27-006-002-001/72-B | 1 | Vinod kumar dangi | 1727006002/IF/22012035108467 | Khettalab Nirman Raja Dangi/ramshurup andiyakala dangi | 2035 | 1727006002NRG24120720230158043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1727006_120723APB_FTO_163115 | 158043 |
| 1727006WL0010774 | MP-27-006-002-001/72-B | 1 | Vinod kumar dangi | 1727006002/IF/22012035108467 | Khettalab Nirman Raja Dangi/ramshurup andiyakala dangi | 2035 | 1727006002NRG24210720230171547 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 171547 |