| 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. |
| 1727007008WL039772 | MP-27-007-008-001/354 | 1 | MUKESH | 1727007008/DP/22012034570154 | Ekikrit shasakiy Kanya prathmik Shala mein plantation Gp kothhicharkalan | 13803 | 1727007008NRG24090320240456337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_090324APB_FTO_494325 | 456337 |
| 1727007WL0043571 | MP-27-007-008-001/354 | 1 | MUKESH | 1727007008/DP/22012034570154 | Ekikrit shasakiy Kanya prathmik Shala mein plantation Gp kothhicharkalan | 13803 | 1727007008NRG24190520240488434 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488434 |