| 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. |
| 1727007028WL003572 | MP-27-007-028-002/153 | 1 | Prahalad | 1727007028/IF/22012035035953 | Khet talav nirman kamar bai/prahlad singh gram madiyakala gp sankalkheda khurd | 1169 | 1727007028NRG24070620230075473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1727007_070623APB_FTO_76878 | 75473 |
| 1727007WL0005545 | MP-27-007-028-002/153 | 1 | Prahalad | 1727007028/IF/22012035035953 | Khet talav nirman kamar bai/prahlad singh gram madiyakala gp sankalkheda khurd | 1169 | 1727007028NRG24200620230106076 | Processed | | 24/06/2023 | MP1727007_200623FTO_112048 | 106076 |