| 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. |
| 1727001022WL007629 | MP-27-001-022-002/875 | 1 | मनफूल | 1727001022/WC/22012034914163 | तालाब जीर्नुध्दार पुष्कर समृद्दि हनुमान मंदिर के पास जावती | 4894 | 1727001022NRG24010720230136645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1727001_020723APB_FTO_142613 | 136645 |
| 1727001WL0011555 | MP-27-001-022-002/875 | 1 | मनफूल | 1727001022/WC/22012034914163 | तालाब जीर्नुध्दार पुष्कर समृद्दि हनुमान मंदिर के पास जावती | 4894 | 1727001022NRG24260720230177426 | Processed | | 01/08/2023 | MP1727001_270723FTO_190747 | 177426 |