| 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. |
| 1727007WL000557 | MP-27-007-014-002/759 | 2 | rajni bai | 1727007014/IF/22012034595520 | plantation niji khet me hitgrahi sunil/toran singh salaiya | 191 | 1727007000NRG24250420230012357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727007_250423APB_FTO_18458 | 12357 |
| 1727007WL0007069 | MP-27-007-014-002/759 | 2 | rajni bai | 1727007014/IF/22012034595520 | plantation niji khet me hitgrahi sunil/toran singh salaiya | 191 | 1727007000NRG24290620230129040 | Processed | | 05/07/2023 | MP1727007_290623FTO_136083 | 129040 |