| 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. |
| 1727007WL009126 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/22012035082899 | khet talab nirman brajesh /sundar singh gp mundraharisingh | 3452 | 1727007000NRG24110720230156186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1727007_110723APB_FTO_159522 | 156186 |
| 1727007WL0011636 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/22012035082899 | khet talab nirman brajesh /sundar singh gp mundraharisingh | 3452 | 1727007000NRG24270720230178098 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 178098 |