| 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. |
| 1727007033WL017940 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 6572 | 1727007033NRG24140920230224054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727007_140923APB_FTO_264789 | 224054 |
| 1727007WL0021455 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 6572 | 1727007033NRG24101020230253599 | Processed | | 08/11/2023 | MP1727007_301023FTO_337199 | 253599 |