| 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. |
| 1727004006WL037390 | MP-27-004-006-001/403 | 1 | Govind Kushwah | 1727004006/IF/22012035157117 | Khet Talab Nirman Ashok Solanki ke khet me GP Ukayla | 9053 | 1727004006NRG24210220240434863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727004_210224APB_FTO_470103 | 434863 |
| 1727004WL0043420 | MP-27-004-006-001/403 | 1 | Govind Kushwah | 1727004006/IF/22012035157117 | Khet Talab Nirman Ashok Solanki ke khet me GP Ukayla | 9053 | 1727004006NRG24010520240487558 | Processed | | 08/05/2024 | MP1727004_020524FTO_24449 | 487558 |