| 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. |
| 1727007091WL001643 | MP-27-007-019-003/98 | 2 | SAVITRI BAI | 1727007091/IF/22012034903885 | khet talab suraj sigh /narayan singh grem pradhi gp kabul | 434 | 1727007091NRG24130520230037840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1727007_130523APB_FTO_40730 | 37840 |
| 1727007WL0007110 | MP-27-007-019-003/98 | 2 | SAVITRI BAI | 1727007091/IF/22012034903885 | khet talab suraj sigh /narayan singh grem pradhi gp kabul | 434 | 1727007091NRG24290620230129593 | Processed | | 05/07/2023 | MP1727007_290623FTO_136233 | 129593 |