| 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. |
| 1727007WL008071 | MP-27-007-041-003/128 | 2 | मचलसिंह | 1727007041/IF/22012035043918 | Ctra Khet Talab Nirman Kary Prhalad Singh/Hariram GP Gurariya lashakar | 2692 | 1727007000NRG24040720230142153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1727007_040723APB_FTO_146692 | 142153 |
| 1727007WL0011865 | MP-27-007-041-003/128 | 2 | मचलसिंह | 1727007041/IF/22012035043918 | Ctra Khet Talab Nirman Kary Prhalad Singh/Hariram GP Gurariya lashakar | 2692 | 1727007000NRG24280720230179746 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 179746 |