| 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. |
| 1727006008WL029443 | MP-27-006-008-001/197-A | 2 | Akash | 1727006008/IF/22012035047129 | Hiteshi Khet Talab nirman Anirudra/Santosh Singh | 6549 | 1727006008NRG24141220230348569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727006_141223APB_FTO_390503 | 348569 |
| 1727006WL0041217 | MP-27-006-008-001/197-A | 2 | Akash | 1727006008/IF/22012035047129 | Hiteshi Khet Talab nirman Anirudra/Santosh Singh | 6549 | 1727006008NRG24190320240469241 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 469241 |