| 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. |
| 1727006002WL008193 | MP-27-006-002-001/72-B | 1 | Vinod kumar dangi | 1727006002/IF/22012035108467 | Khettalab Nirman Raja Dangi/ramshurup andiyakala dangi | 1681 | 1727006002NRG24050720230144005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1727006_050723APB_FTO_148413 | 144005 |
| 1727006WL0011819 | MP-27-006-002-001/72-B | 1 | Vinod kumar dangi | 1727006002/IF/22012035108467 | Khettalab Nirman Raja Dangi/ramshurup andiyakala dangi | 1681 | 1727006002NRG24280720230179564 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 179564 |