| 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. |
| 1727006032WL025075 | MP-27-006-032-003/268 | 1 | रधुराज | 1727006032/IF/22012035094525 | khet talav sarojbai/sihan GP BANJARIYA | 5379 | 1727006032NRG24061120230294189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727006_061123APB_FTO_347044 | 294189 |
| 1727006WL0033744 | MP-27-006-032-003/268 | 1 | रधुराज | 1727006032/IF/22012035094525 | khet talav sarojbai/sihan GP BANJARIYA | 5379 | 1727006032NRG24180120240395262 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 395262 |