| 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. |
| 1727004WL006212 | MP-27-004-040-003/7660 | 1 | Ramratan | 1727004040/WC/22012034955167 | Amrat Sarovar Talab Nirman Kary Kheri me Gram Kathari | 1102 | 1727004000NRG24230620230115374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727004_230623APB_FTO_122172 | 115374 |
| 1727004WL0021092 | MP-27-004-040-003/7660 | 1 | Ramratan | 1727004040/WC/22012034955167 | Amrat Sarovar Talab Nirman Kary Kheri me Gram Kathari | 1102 | 1727004000NRG24081020230250780 | Processed | | 09/11/2023 | MP1727004_081023FTO_308960 | 250780 |