| 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. |
| 1727006008WL030205 | MP-27-006-008-001/197-A | 2 | Akash | 1727006008/IF/22012035047129 | Hiteshi Khet Talab nirman Anirudra/Santosh Singh | 6899 | 1727006008NRG24211220230357974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727006_211223APB_FTO_401816 | 357974 |
| 1727006WL0043511 | MP-27-006-008-001/197-A | 2 | Akash | 1727006008/IF/22012035047129 | Hiteshi Khet Talab nirman Anirudra/Santosh Singh | 6899 | 1727006008NRG24170520240488029 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488029 |