| 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. |
| 1727006WL006709 | MP-27-006-018-002/11 | 1 | भोगी | 1727006018/IF/22012035106846 | KHET TALAB NIRMAN RAJENDRA / ANRAT SINGH DANGI GRAM MEHRUKHEDI | 1559 | 1727006000NRG24260620230122855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_260623APB_FTO_129130 | 122855 |
| 1727006WL0018948 | MP-27-006-018-002/11 | 1 | भोगी | 1727006018/IF/22012035106846 | KHET TALAB NIRMAN RAJENDRA / ANRAT SINGH DANGI GRAM MEHRUKHEDI | 1559 | 1727006000NRG24210920230231552 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 231552 |