| 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. |
| 1727007051WL031714 | MP-27-007-050-003/119-A | 1 | pramod | 1727007051/WH/22012034930529 | Talab jinordhar gram padariya g.p harookhedi | 11030 | 1727007051NRG24020120240375625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_020124APB_FTO_417973 | 375625 |
| 1727007WL0043649 | MP-27-007-050-003/119-A | 1 | pramod | 1727007051/WH/22012034930529 | Talab jinordhar gram padariya g.p harookhedi | 11030 | 1727007051NRG24220520240488742 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488742 |