| 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. |
| 1727006030WL024098 | MP-27-006-030-001/1012 | 1 | bala prasad | 1727006030/IF/22012035084375 | हितेसी कूप निर्माण कार्य सुधा वाई पति वालाप्रसाद साहू | 5559 | 1727006030NRG24291020230281034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727006_031123APB_FTO_344262 | 281034 |
| 1727006WL0035195 | MP-27-006-030-001/1012 | 1 | bala prasad | 1727006030/IF/22012035084375 | हितेसी कूप निर्माण कार्य सुधा वाई पति वालाप्रसाद साहू | 5559 | 1727006030NRG24310120240411803 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 411803 |