| 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. |
| 1727006030WL033419 | MP-27-006-030-001/1028 | 1 | Vinay Sharma | 1727006030/IF/22012035087558 | हितेसी कूप निर्माण कार्य रामाकृष्ण अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 7358 | 1727006030NRG24160120240392355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727006_160124APB_FTO_432995 | 392355 |
| 1727006WL0043521 | MP-27-006-030-001/1028 | 1 | Vinay Sharma | 1727006030/IF/22012035087558 | हितेसी कूप निर्माण कार्य रामाकृष्ण अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 7358 | 1727006030NRG24170520240488129 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488129 |