| 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. |
| 1727002063WL022194 | MP-27-002-063-002/19-C | 1 | Priti ahirwar | 1727002063/WC/GIS/36865 | परकुलेशन टेंक निर्माण भाटी बाली पेस के पास कुड़का | 14509 | 1727002063NRG24151020230259552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_161023APB_FTO_320911 | 259552 |
| 1727002WL0027570 | MP-27-002-063-002/19-C | 1 | Priti ahirwar | 1727002063/WC/GIS/36865 | परकुलेशन टेंक निर्माण भाटी बाली पेस के पास कुड़का | 14509 | 1727002063NRG24281120230326261 | Processed | | 01/01/2024 | MP1727002_281123FTO_367018 | 326261 |