| 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. |
| 1727007060WL008357 | MP-27-007-060-001/25-A | 1 | nasim khan | 1727007060/IF/22012035057787 | Hiteshi koop nirman Rajkumar /vikram singh rajput gp sorai | 2959 | 1727007060NRG24060720230146526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1727007_060723APB_FTO_150430 | 146526 |
| 1727007WL0029119 | MP-27-007-060-001/25-A | 1 | nasim khan | 1727007060/IF/22012035057787 | Hiteshi koop nirman Rajkumar /vikram singh rajput gp sorai | 2959 | 1727007060NRG24121220230345095 | Processed | | 11/03/2024 | MP1727007_191223FTO_397785 | 345095 |