| 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. |
| 1727007091WL031316 | MP-27-007-091-005/138 | 1 | अनवर खां | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 10845 | 1727007091NRG24291220230370836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_301223APB_FTO_414406 | 370836 |
| 1727007WL0043593 | MP-27-007-091-005/138 | 1 | अनवर खां | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 10845 | 1727007091NRG24200520240488562 | Processed | | 06/07/2024 | MP1727007_260624FTO_85388 | 488562 |