| 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. |
| 1727006033WL008830 | MP-27-006-033-001/83-B | 1 | Pramod Raikwar | 1727006033/DP/22012034571567 | nirmal neer gram aamkheda gp jhirniya | 1813 | 1727006033NRG24090720230152797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727006_090723APB_FTO_157241 | 152797 |
| 1727006WL0015232 | MP-27-006-033-001/83-B | 1 | Pramod Raikwar | 1727006033/DP/22012034571567 | nirmal neer gram aamkheda gp jhirniya | 1813 | 1727006033NRG24230820230202851 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 202851 |