| 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. |
| 1727004027WL017365 | MP-27-004-027-001/3481 | 5 | Amit | 1727004027/WC/22012034964856 | अम़त सरोवर नवीन तालाब निर्माण काजीकिर्रोदा | 3394 | 1727004027NRG24090920230219704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1727004_100923APB_FTO_258810 | 219704 |
| 1727004WL0019642 | MP-27-004-027-001/3481 | 5 | Amit | 1727004027/WC/22012034964856 | अम़त सरोवर नवीन तालाब निर्माण काजीकिर्रोदा | 3394 | 1727004027NRG24260920230237470 | Processed | | 10/11/2023 | MP1727004_260923FTO_289902 | 237470 |