| 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. |
| 1727003WL009163 | MP-27-003-028-002/1819 | 1 | Jitendra | 1727003028/WC/22012035046801 | Nirmal neer koop nirman shanti dhaam gram Saletra Gp jhagariya | 2590 | 1727003000NRG24110720230156409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1727003_110723APB_FTO_160554 | 156409 |
| 1727003WL0012097 | MP-27-003-028-002/1819 | 1 | Jitendra | 1727003028/WC/22012035046801 | Nirmal neer koop nirman shanti dhaam gram Saletra Gp jhagariya | 2590 | 1727003000NRG24300720230181441 | Yet to be process | | | | 181441 |