| 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. |
| 1727007WL021593 | MP-27-007-084-002/189-A | 1 | ANITA BAI MEENA | 1727007084/WC/22012034953220 | NEW TALAV NIRMAN GOVARHELA AADAMPUR ROAD KE PAAS AADAMPUR | 7829 | 1727007000NRG24111020230254693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_111023APB_FTO_313220 | 254693 |
| 1727007WL0028868 | MP-27-007-084-002/189-A | 1 | ANITA BAI MEENA | 1727007084/WC/22012034953220 | NEW TALAV NIRMAN GOVARHELA AADAMPUR ROAD KE PAAS AADAMPUR | 7829 | 1727007000NRG24091220230342429 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 342429 |