| 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. |
| 1727007WL001040 | MP-27-007-014-001/113 | 2 | बती बाई | 1727007014/WC/22012034969673 | Nirmal neer nirman shantidham me gram bhatkhedi GP Salaiya | 275 | 1727007000NRG24030520230024322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_030523APB_FTO_28140 | 24322 |
| 1727007WL0019048 | MP-27-007-014-001/113 | 2 | बती बाई | 1727007014/WC/22012034969673 | Nirmal neer nirman shantidham me gram bhatkhedi GP Salaiya | 275 | 1727007000NRG24220920230232283 | Processed | | 10/11/2023 | MP1727007_220923FTO_282881 | 232283 |