| 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. |
| 1727007004WL041017 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 14122 | 1727007004NRG24180320240467368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_180324APB_FTO_507766 | 467368 |
| 1727007WL0043565 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 14122 | 1727007004NRG24190520240488425 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488425 |