| 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. |
| 1727007011WL004256 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/RS/22012034690340 | nali nirman shankar ji se kanya shala ki aur gp pipalkheda | 1222 | 1727007011NRG24110620230085979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1727007_130623APB_FTO_89046 | 85979 |
| 1727007WL0007174 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/RS/22012034690340 | nali nirman shankar ji se kanya shala ki aur gp pipalkheda | 1222 | 1727007011NRG24290620230130510 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 130510 |