| 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. |
| 1727007WL022946 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 8333 | 1727007000NRG24201020230266500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_201023APB_FTO_326558 | 266500 |
| 1727007WL0029179 | MP-27-007-033-001/524 | 1 | kuldeep | 1727007033/IF/22012034865726 | Plantation, hit-hari singh/barelal, gram-boriya | 8333 | 1727007000NRG24121220230345763 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 345763 |