| 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. |
| 1727007026WL025207 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 9079 | 1727007026NRG24061120230295513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_061123APB_FTO_347259 | 295513 |
| 1727007WL0032861 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 9079 | 1727007026NRG24110120240386461 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 386461 |