| 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. |
| 1727007041WL004518 | MP-27-007-041-003/128 | 2 | मचलसिंह | 1727007041/IF/22012035043918 | Ctra Khet Talab Nirman Kary Prhalad Singh/Hariram GP Gurariya lashakar | 1289 | 1727007041NRG24130620230089172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1727007_130623APB_FTO_89046 | 89172 |
| 1727007WL0007130 | MP-27-007-041-003/128 | 2 | मचलसिंह | 1727007041/IF/22012035043918 | Ctra Khet Talab Nirman Kary Prhalad Singh/Hariram GP Gurariya lashakar | 1289 | 1727007041NRG24290620230129940 | Processed | | 05/07/2023 | MP1727007_290623FTO_136392 | 129940 |