| 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. |
| 1727006WL021745 | MP-27-006-030-001/1012 | 1 | bala prasad | 1727006030/IF/22012035084375 | हितेसी कूप निर्माण कार्य सुधा वाई पति वालाप्रसाद साहू | 4872 | 1727006000NRG24121020230255707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727006_121023APB_FTO_315882 | 255707 |
| 1727006WL0027499 | MP-27-006-030-001/1012 | 1 | bala prasad | 1727006030/IF/22012035084375 | हितेसी कूप निर्माण कार्य सुधा वाई पति वालाप्रसाद साहू | 4872 | 1727006000NRG24281120230325407 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 325407 |