| 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. |
| 1727006013WL039602 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 9304 | 1727006013NRG24080320240455081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727006_080324APB_FTO_491928 | 455081 |
| 1727006WL0043670 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 9304 | 1727006013NRG24240520240488809 | Yet to be process | | | MP1727006_210624FTO_78689 | 488809 |