| 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. |
| 1727007WL033253 | MP-27-007-091-005/138 | 1 | अनवर खां | 1727007091/WC/22012035018640 | AMRIT SAROVAR GRAM PARDHI GP KABULA | 11504 | 1727007000NRG24140120240390639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_140124APB_FTO_431068 | 390639 |
| 1727007WL0043591 | MP-27-007-091-005/138 | 1 | अनवर खां | 1727007091/WC/22012035018640 | AMRIT SAROVAR GRAM PARDHI GP KABULA | 11504 | 1727007000NRG24200520240488533 | Processed | | 06/07/2024 | MP1727007_260624FTO_85394 | 488533 |