| 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. |
| 1727007011WL010788 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/WC/22012034560554 | Stop Dam (Vishkarma Shanti dham ke pass Nale per) Gp Pipalkheda | 4088 | 1727007011NRG24210720230171621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727007_210723APB_FTO_179764 | 171621 |
| 1727007WL0014005 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/WC/22012034560554 | Stop Dam (Vishkarma Shanti dham ke pass Nale per) Gp Pipalkheda | 4088 | 1727007011NRG24130820230195008 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 195008 |