| 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. |
| 1727001018WL024650 | MP-27-001-018-001/123-D | 1 | Pawan | 1727001018/IF/22012035103231 | Khet Talab Nirman Karya Prag Singh Banjara Gram Titarbarri Chakk | 11882 | 1727001018NRG24021120230287909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727001_021123APB_FTO_343335 | 287909 |
| 1727001WL0033450 | MP-27-001-018-001/123-D | 1 | Pawan | 1727001018/IF/22012035103231 | Khet Talab Nirman Karya Prag Singh Banjara Gram Titarbarri Chakk | 11882 | 1727001018NRG24160120240392581 | Processed | | 11/04/2024 | MP1727001_130224FTO_462521 | 392581 |