| 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. |
| 1727001034WL029487 | MP-27-001-034-001/618 | 1 | बाली | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 14020 | 1727001034NRG24141220230349156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727001_141223APB_FTO_391852 | 349156 |
| 1727001WL0040547 | MP-27-001-034-001/618 | 1 | बाली | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 14020 | 1727001034NRG24140320240463489 | Yet to be process | | | MP1727001_220324FTO_514943 | 463489 |