| 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. |
| 1727007014WL003277 | MP-27-007-014-002/759 | 2 | rajni bai | 1727007014/IF/22012034972072 | neer sanchay khet talab abhishek/toran singh salaiya | 834 | 1727007014NRG24040620230070770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727007_040623APB_FTO_72090 | 70770 |
| 1727007WL0007185 | MP-27-007-014-002/759 | 2 | rajni bai | 1727007014/IF/22012034972072 | neer sanchay khet talab abhishek/toran singh salaiya | 834 | 1727007014NRG24290620230130612 | Processed | | 11/07/2023 | MP1727007_300623FTO_139678 | 130612 |