| 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. |
| 1727006WL030389 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035152158 | कूप निर्माण हरगोविंद चिढ़ार गुनुआ | 6828 | 1727006000NRG24221220230360107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 360107 |
| 1727006WL0043516 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035152158 | कूप निर्माण हरगोविंद चिढ़ार गुनुआ | 6828 | 1727006000NRG24170520240488075 | Yet to be process | | | | 488075 |