| 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. |
| 1727007057WL024819 | MP-27-007-057-001/11-D | 2 | ANJU PAL | 1727007057/WC/22012035080537 | AMRIT SAROVER NIRMAN GRAM JIWAJIPUR | 9002 | 1727007057NRG24031120230290311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_031123APB_FTO_343761 | 290311 |
| 1727007WL0033444 | MP-27-007-057-001/11-D | 2 | ANJU PAL | 1727007057/WC/22012035080537 | AMRIT SAROVER NIRMAN GRAM JIWAJIPUR | 9002 | 1727007057NRG24160120240392553 | Processed | | 24/04/2024 | MP1727007_010324FTO_479533 | 392553 |