| 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. |
| 1727007073WL022773 | MP-27-007-073-002/283 | 1 | Ritik Sharma | 1727007073/DP/22012034567938 | samudayik brakhchharopan karya talab ki par par or sadak kinare gram rusalla | 8357 | 1727007073NRG24191020230264797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_191023APB_FTO_324512 | 264797 |
| 1727007WL0028865 | MP-27-007-073-002/283 | 1 | Ritik Sharma | 1727007073/DP/22012034567938 | samudayik brakhchharopan karya talab ki par par or sadak kinare gram rusalla | 8357 | 1727007073NRG24091220230342423 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 342423 |