| 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. |
| 1727006WL027514 | MP-27-006-030-001/1012 | 1 | bala prasad | 1727006030/IF/22012035084375 | हितेसी कूप निर्माण कार्य सुधा वाई पति वालाप्रसाद साहू | 6149 | 1727006000NRG24281120230325546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727006_281123APB_FTO_366735 | 325546 |
| 1727006WL0032401 | MP-27-006-030-001/1012 | 1 | bala prasad | 1727006030/IF/22012035084375 | हितेसी कूप निर्माण कार्य सुधा वाई पति वालाप्रसाद साहू | 6149 | 1727006000NRG24080120240382124 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 382124 |