| 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. |
| 1727006WL034224 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035152158 | कूप निर्माण हरगोविंद चिढ़ार गुनुआ | 7503 | 1727006000NRG24230120240400649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_230124APB_FTO_440450 | 400649 |
| 1727006WL0043410 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035152158 | कूप निर्माण हरगोविंद चिढ़ार गुनुआ | 7503 | 1727006000NRG24290420240487521 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 487521 |