| 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. |
| 1727007068WL035693 | MP-27-007-068-002/199-A | 1 | anubhav kirar | 1727007068/IF/22012034974899 | ctr khet talav nirman anubhav kirar /kalyan singh kirar mundra | 12426 | 1727007068NRG24050220240417365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_050224APB_FTO_453018 | 417365 |
| 1727007WL0043622 | MP-27-007-068-002/199-A | 1 | anubhav kirar | 1727007068/IF/22012034974899 | ctr khet talav nirman anubhav kirar /kalyan singh kirar mundra | 12426 | 1727007068NRG24210520240488634 | Processed | | 06/07/2024 | MP1727007_260624FTO_85394 | 488634 |