| 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. |
| 1727003WL002849 | MP-27-003-050-003/5771 | 1 | SHUBAM KURMI | 1727003050/RS/22012034688015 | COMMUNITY TOILET MAIN ROAD TALAB KI PAR K PASS GRAM BARETHA GP BARETHA | 648 | 1727003000NRG24300520230062138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1727003_300523APB_FTO_64577 | 62138 |
| 1727003WL0003496 | MP-27-003-050-003/5771 | 1 | SHUBAM KURMI | 1727003050/RS/22012034688015 | COMMUNITY TOILET MAIN ROAD TALAB KI PAR K PASS GRAM BARETHA GP BARETHA | 648 | 1727003000NRG24060620230074191 | Yet to be process | | | MP1727003_030624FTO_56394 | 74191 |