| 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. |
| 1727006WL010319 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 2019 | 1727006000NRG24180720230167394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1727006_190723APB_FTO_175280 | 167394 |
| 1727006WL0011794 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 2019 | 1727006000NRG24280720230179424 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 179424 |