| 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. |
| 1727001019WL025870 | MP-27-001-019-002/2073 | 1 | sameer khan | 1727001019/IF/22012034906414 | khet talav nirman rajaram ahirwar gram anandpur | 12759 | 1727001019NRG24121120230304841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727001_131123APB_FTO_354180 | 304841 |
| 1727001WL0033545 | MP-27-001-019-002/2073 | 1 | sameer khan | 1727001019/IF/22012034906414 | khet talav nirman rajaram ahirwar gram anandpur | 12759 | 1727001019NRG24160120240393399 | Processed | | 26/03/2024 | MP1727001_280124FTO_445486 | 393399 |