| 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. |
| 1727007068WL032690 | MP-27-007-068-002/58-A | 1 | subham kirar | 1727007068/IF/22012034974899 | ctr khet talav nirman anubhav kirar /kalyan singh kirar mundra | 11398 | 1727007068NRG24100120240384988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_100124APB_FTO_425931 | 384988 |
| 1727007WL0043641 | MP-27-007-068-002/58-A | 1 | subham kirar | 1727007068/IF/22012034974899 | ctr khet talav nirman anubhav kirar /kalyan singh kirar mundra | 11398 | 1727007068NRG24220520240488720 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488720 |