| 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. |
| 1727007011WL008453 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/WC/22012034560554 | Stop Dam (Vishkarma Shanti dham ke pass Nale per) Gp Pipalkheda | 2933 | 1727007011NRG24060720230147718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1727007_060723APB_FTO_151589 | 147718 |
| 1727007WL0011482 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/WC/22012034560554 | Stop Dam (Vishkarma Shanti dham ke pass Nale per) Gp Pipalkheda | 2933 | 1727007011NRG24260720230177045 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 177045 |