| 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. |
| 1727003WL005358 | MP-27-003-039-001/4483 | 1 | BRAJESH YADAV | 1727003039/RC/22012034628155 | C.C. ROAD NIRMAN RAJENDRA SHARMA K GHAR SE MANOHAR SHARMA K GHAR TAK GRAM MALA | 1507 | 1727003000NRG24190620230103567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727003_190623APB_FTO_109551 | 103567 |
| 1727003WL0012102 | MP-27-003-039-001/4483 | 1 | BRAJESH YADAV | 1727003039/RC/22012034628155 | C.C. ROAD NIRMAN RAJENDRA SHARMA K GHAR SE MANOHAR SHARMA K GHAR TAK GRAM MALA | 1507 | 1727003000NRG24300720230181455 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 181455 |