| 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. |
| 1727007073WL015161 | MP-27-007-073-002/283 | 1 | Ritik Sharma | 1727007073/DP/22012034567938 | samudayik brakhchharopan karya talab ki par par or sadak kinare gram rusalla | 5708 | 1727007073NRG24230820230202430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1727007_230823APB_FTO_231545 | 202430 |
| 1727007WL0017092 | MP-27-007-073-002/283 | 1 | Ritik Sharma | 1727007073/DP/22012034567938 | samudayik brakhchharopan karya talab ki par par or sadak kinare gram rusalla | 5708 | 1727007073NRG24070920230217431 | Processed | | 21/09/2023 | MP1727007_120923FTO_261905 | 217431 |