| 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. |
| 1727007084WL022577 | MP-27-007-084-002/189-A | 1 | ANITA BAI MEENA | 1727007084/WC/22012034953220 | NEW TALAV NIRMAN GOVARHELA AADAMPUR ROAD KE PAAS AADAMPUR | 8328 | 1727007084NRG24181020230262831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_181023APB_FTO_323348 | 262831 |
| 1727007WL0028938 | MP-27-007-084-002/189-A | 1 | ANITA BAI MEENA | 1727007084/WC/22012034953220 | NEW TALAV NIRMAN GOVARHELA AADAMPUR ROAD KE PAAS AADAMPUR | 8328 | 1727007084NRG24101220230343204 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 343204 |