| 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. |
| 1727006013WL022325 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 5076 | 1727006013NRG24161020230260511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727006_171023APB_FTO_321653 | 260511 |
| 1727006WL0027218 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 5076 | 1727006013NRG24251120230322594 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 322594 |