| 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. |
| 1727007041WL006480 | MP-27-007-041-003/128 | 2 | मचलसिंह | 1727007041/IF/22012035043918 | Ctra Khet Talab Nirman Kary Prhalad Singh/Hariram GP Gurariya lashakar | 2239 | 1727007041NRG24250620230119230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_250623APB_FTO_126198 | 119230 |
| 1727007WL0020454 | MP-27-007-041-003/128 | 2 | मचलसिंह | 1727007041/IF/22012035043918 | Ctra Khet Talab Nirman Kary Prhalad Singh/Hariram GP Gurariya lashakar | 2239 | 1727007041NRG24031020230245121 | Processed | | 09/11/2023 | MP1727007_061023FTO_306896 | 245121 |