| 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. |
| 1727007004WL008718 | MP-27-007-004-002/267 | 1 | naresh | 1727007004/IF/22012035097406 | hiteshi koop Arti meena/kailash meena gram vyochi gp rusalli | 3267 | 1727007004NRG24080720230151294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1727007_080723APB_FTO_155416 | 151294 |
| 1727007WL0011557 | MP-27-007-004-002/267 | 1 | naresh | 1727007004/IF/22012035097406 | hiteshi koop Arti meena/kailash meena gram vyochi gp rusalli | 3267 | 1727007004NRG24260720230177429 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 177429 |