| 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. |
| 1727006WL007366 | MP-27-006-002-001/72-B | 1 | Vinod kumar dangi | 1727006002/IF/22012035108467 | Khettalab Nirman Raja Dangi/ramshurup andiyakala dangi | 1679 | 1727006000NRG24300620230132932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1727006_300623APB_FTO_139470 | 132932 |
| 1727006WL0010599 | MP-27-006-002-001/72-B | 1 | Vinod kumar dangi | 1727006002/IF/22012035108467 | Khettalab Nirman Raja Dangi/ramshurup andiyakala dangi | 1679 | 1727006000NRG24200720230170171 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 170171 |