| 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. |
| 1727005031WL023244 | MP-27-005-031-001/131-A | 4 | rajkumar | 1727005031/IF/22012035082676 | Hiteshi kup nirman prahladh singh/sariya Banjara gram khoha | 13198 | 1727005031NRG24231020230270393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727005_231023APB_FTO_329959 | 270393 |
| 1727005WL0029348 | MP-27-005-031-001/131-A | 4 | rajkumar | 1727005031/IF/22012035082676 | Hiteshi kup nirman prahladh singh/sariya Banjara gram khoha | 13198 | 1727005031NRG24131220230347336 | Yet to be process | | | | 347336 |