| 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. |
| 1727007026WL028658 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 10063 | 1727007026NRG24071220230340102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727007_071223APB_FTO_379708 | 340102 |
| 1727007WL0040459 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 10063 | 1727007026NRG24140320240462732 | Processed | | 24/04/2024 | MP1727007_140324FTO_502112 | 462732 |