| 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. |
| 1727006020WL041044 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035152146 | कूप निर्माण काशीराम चिढ़ार गुनुआ | 9500 | 1727006020NRG24180320240467550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727006_180324APB_FTO_508213 | 467550 |
| 1727006WL0043524 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035152146 | कूप निर्माण काशीराम चिढ़ार गुनुआ | 9500 | 1727006020NRG24170520240488176 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488176 |