| 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. |
| 1727004001WL036364 | MP-27-004-001-001/4214 | 1 | अजीम खां | 1727004001/WC/22012035147990 | samudayak khet talav nirman ajav singh k khet k pas | 8484 | 1727004001NRG24120220240424650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727004_120224APB_FTO_461390 | 424650 |
| 1727004WL0043430 | MP-27-004-001-001/4214 | 1 | अजीम खां | 1727004001/WC/22012035147990 | samudayak khet talav nirman ajav singh k khet k pas | 8484 | 1727004001NRG24020520240487579 | Processed | | 08/05/2024 | MP1727004_020524FTO_24449 | 487579 |