| 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. |
| 1727007091WL002638 | MP-27-007-019-003/98 | 2 | SAVITRI BAI | 1727007091/IF/22012034668676 | hiteshi khet talab kashiram/prabhulal gram pardhi gp kabula | 710 | 1727007091NRG24270520230057833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_270523APB_FTO_59939 | 57833 |
| 1727007WL0018537 | MP-27-007-019-003/98 | 2 | SAVITRI BAI | 1727007091/IF/22012034668676 | hiteshi khet talab kashiram/prabhulal gram pardhi gp kabula | 710 | 1727007091NRG24190920230228645 | Processed | | 10/11/2023 | MP1727007_210923FTO_279757 | 228645 |