| 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. |
| 1727007WL002127 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/22012034523619 | FARM POND NIRMAN SEVARAM /KAMODI GP MUDRAHARISINHG | 593 | 1727007000NRG24200520230047433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1727007_200523APB_FTO_50189 | 47433 |
| 1727007WL0005588 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/22012034523619 | FARM POND NIRMAN SEVARAM /KAMODI GP MUDRAHARISINHG | 593 | 1727007000NRG24200620230106494 | Processed | | 28/06/2023 | MP1727007_240623FTO_124177 | 106494 |