| 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. |
| 1727007026WL027495 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 9612 | 1727007026NRG24281120230325401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727007_291123APB_FTO_367690 | 325401 |
| 1727007WL0032181 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 9612 | 1727007026NRG24060120240379659 | Processed | | 13/03/2024 | MP1727007_060124FTO_422226 | 379659 |