| 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. |
| 1727005020WL023512 | MP-27-005-020-005/330-C | 1 | Sonu Yadav | 1727005020/WC/22012035040567 | AMRIT SAROVAR TALAB GRAM BARODA GP. BARODA | 13291 | 1727005020NRG24251020230273827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727005_251023APB_FTO_332109 | 273827 |
| 1727005WL0029334 | MP-27-005-020-005/330-C | 1 | Sonu Yadav | 1727005020/WC/22012035040567 | AMRIT SAROVAR TALAB GRAM BARODA GP. BARODA | 13291 | 1727005020NRG24131220230347246 | Yet to be process | | | | 347246 |