| 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. |
| 1727007033WL012941 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 4323 | 1727007033NRG24050820230187526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_050823APB_FTO_204546 | 187526 |
| 1727007WL0018973 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 4323 | 1727007033NRG24210920230231828 | Processed | | 10/11/2023 | MP1727007_210923FTO_279757 | 231828 |