| 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. |
| 1727007091WL029712 | MP-27-007-091-005/125 | 1 | पूरनसिह | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 10402 | 1727007091NRG24161220230351967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_181223APB_FTO_397196 | 351967 |
| 1727007WL0043593 | MP-27-007-091-005/125 | 1 | पूरनसिह | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 10402 | 1727007091NRG24200520240488557 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488557 |