| 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. |
| 1727007WL012419 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/22012034841774 | plantion jasvant gurjar /bhopal singh gram mudraharisingh gp mundraharisingh | 4367 | 1727007000NRG24010820230183827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1727007_010823APB_FTO_197620 | 183827 |
| 1727007WL0014004 | MP-27-007-059-002/410 | 1 | Rajesh Gurjar | 1727007059/IF/22012034841774 | plantion jasvant gurjar /bhopal singh gram mudraharisingh gp mundraharisingh | 4367 | 1727007000NRG24130820230195007 | Processed | | 21/09/2023 | MP1727007_120923FTO_261905 | 195007 |