| 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. |
| 1727007084WL004763 | MP-27-007-084-002/601-A | 2 | Sapna sharma | 1727007084/WC/22012034953220 | NEW TALAV NIRMAN GOVARHELA AADAMPUR ROAD KE PAAS AADAMPUR | 1578 | 1727007084NRG24150620230094014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727007_160623APB_FTO_96751 | 94014 |
| 1727007WL0008997 | MP-27-007-084-002/601-A | 2 | Sapna sharma | 1727007084/WC/22012034953220 | NEW TALAV NIRMAN GOVARHELA AADAMPUR ROAD KE PAAS AADAMPUR | 1578 | 1727007084NRG24100720230154384 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 154384 |