| 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. |
| 1727006013WL024334 | MP-27-006-013-001/129-A | 1 | Vikash | 1727006013/IF/22012035162880 | khet talab nirman Ravindra /motisingh | 5489 | 1727006013NRG24301020230283705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727006_311023APB_FTO_339154 | 283705 |
| 1727006WL0027218 | MP-27-006-013-001/129-A | 1 | Vikash | 1727006013/IF/22012035162880 | khet talab nirman Ravindra /motisingh | 5489 | 1727006013NRG24251120230322592 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 322592 |