| 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. |
| 1727006035WL037692 | MP-27-006-035-002/139-C | 2 | aman meena | 1727006035/IF/22012035096033 | KOOP NIRMAN JAYRAM /MANSHA RAM | 8659 | 1727006035NRG24230220240437785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_230224APB_FTO_473152 | 437785 |
| 1727006WL0043451 | MP-27-006-035-002/139-C | 2 | aman meena | 1727006035/IF/22012035096033 | KOOP NIRMAN JAYRAM /MANSHA RAM | 8659 | 1727006035NRG24130520240487621 | Yet to be process | | | | 487621 |