| 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. |
| 1727007WL031846 | MP-27-007-050-003/300-A | 2 | poonam bai | 1727007051/WC/22012034889494 | Stop dam maramat g.p harookhedi gram harookhedi shanti dham k pass sabodra nadu per | 11156 | 1727007000NRG24030120240376839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_030124APB_FTO_419249 | 376839 |
| 1727007WL0043636 | MP-27-007-050-003/300-A | 2 | poonam bai | 1727007051/WC/22012034889494 | Stop dam maramat g.p harookhedi gram harookhedi shanti dham k pass sabodra nadu per | 11156 | 1727007000NRG24220520240488702 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488702 |