| 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. |
| 1727007WL017013 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 6031 | 1727007000NRG24060920230216584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1727007_060923APB_FTO_253134 | 216584 |
| 1727007WL0018971 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 6031 | 1727007000NRG24210920230231825 | Processed | | 10/11/2023 | MP1727007_210923FTO_279757 | 231825 |