| 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. |
| 1727007016WL041652 | MP-27-007-016-001/160 | 1 | राजबाई | 1727007016/AV/22012034537230 | Goushala Nirman Gram- Barro GP- Barro | 14252 | 1727007016NRG24220320240473393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_220324APB_FTO_514513 | 473393 |
| 1727007WL0043578 | MP-27-007-016-001/160 | 1 | राजबाई | 1727007016/AV/22012034537230 | Goushala Nirman Gram- Barro GP- Barro | 14252 | 1727007016NRG24200520240488459 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488459 |