| 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. |
| 1727006WL014542 | MP-27-006-032-003/268 | 1 | रधुराज | 1727006032/IF/22012035094525 | khet talav sarojbai/sihan GP BANJARIYA | 3409 | 1727006000NRG24170820230198345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1727006_170823APB_FTO_223379 | 198345 |
| 1727006WL0033448 | MP-27-006-032-003/268 | 1 | रधुराज | 1727006032/IF/22012035094525 | khet talav sarojbai/sihan GP BANJARIYA | 3409 | 1727006000NRG24160120240392569 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392569 |