| 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. |
| 1727007WL034562 | MP-27-007-091-005/105 | 1 | मलखान | 1727007091/WC/22012035018640 | AMRIT SAROVAR GRAM PARDHI GP KABULA | 11971 | 1727007000NRG24250120240404485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727007_250124APB_FTO_443618 | 404485 |
| 1727007WL0043591 | MP-27-007-091-005/105 | 1 | मलखान | 1727007091/WC/22012035018640 | AMRIT SAROVAR GRAM PARDHI GP KABULA | 11971 | 1727007000NRG24200520240488534 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488534 |