| 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. |
| 1727004001WL025604 | MP-27-004-001-001/4192 | 1 | बालाराम | 1727004001/IF/22012035048168 | kapil dhara koop nirman kanchhedi/bhura | 5389 | 1727004001NRG24091120230300926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1727004_101123APB_FTO_351800 | 300926 |
| 1727004WL0032755 | MP-27-004-001-001/4192 | 1 | बालाराम | 1727004001/IF/22012035048168 | kapil dhara koop nirman kanchhedi/bhura | 5389 | 1727004001NRG24100120240385622 | Processed | | 14/03/2024 | MP1727004_110124FTO_426924 | 385622 |