| 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. |
| 1727007WL005765 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/RS/22012034690340 | nali nirman shankar ji se kanya shala ki aur gp pipalkheda | 1855 | 1727007000NRG24210620230108848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1727007_210623APB_FTO_114407 | 108848 |
| 1727007WL0008992 | MP-27-007-011-001/627 | 1 | जितेन्द्र | 1727007011/RS/22012034690340 | nali nirman shankar ji se kanya shala ki aur gp pipalkheda | 1855 | 1727007000NRG24100720230154370 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 154370 |