| 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. |
| 1727006018WL008173 | MP-27-006-018-002/11 | 1 | भोगी | 1727006018/IF/22012035106846 | KHET TALAB NIRMAN RAJENDRA / ANRAT SINGH DANGI GRAM MEHRUKHEDI | 1833 | 1727006018NRG24050720230143698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1727006_050723APB_FTO_148413 | 143698 |
| 1727006WL0011793 | MP-27-006-018-002/11 | 1 | भोगी | 1727006018/IF/22012035106846 | KHET TALAB NIRMAN RAJENDRA / ANRAT SINGH DANGI GRAM MEHRUKHEDI | 1833 | 1727006018NRG24280720230179423 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 179423 |