| 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. |
| 1727006046WL005420 | MP-27-006-046-001/271-A | 1 | ganpat singh | 1727006046/IF/22012034981452 | kHET TALAB SANDHYA/DEEPAK GP GYARASPUR | 1219 | 1727006046NRG24190620230104554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727006_200623APB_FTO_113028 | 104554 |
| 1727006WL0011801 | MP-27-006-046-001/271-A | 1 | ganpat singh | 1727006046/IF/22012034981452 | kHET TALAB SANDHYA/DEEPAK GP GYARASPUR | 1219 | 1727006046NRG24280720230179460 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 179460 |