| 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. |
| 1727003039WL022250 | MP-27-003-039-002/4036 | 1 | RACHNA BAI | 1727003039/IF/22012034969801 | FORM POND NIRMAN KHUMAN SINGH/TARVAR GRAM MALA | 6442 | 1727003039NRG24161020230259895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727003_171023APB_FTO_321203 | 259895 |
| 1727003WL0029988 | MP-27-003-039-002/4036 | 1 | RACHNA BAI | 1727003039/IF/22012034969801 | FORM POND NIRMAN KHUMAN SINGH/TARVAR GRAM MALA | 6442 | 1727003039NRG24191220230355522 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 355522 |