| 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. |
| 1727007073WL017953 | MP-27-007-073-002/283 | 1 | Ritik Sharma | 1727007073/DP/22012034567938 | samudayik brakhchharopan karya talab ki par par or sadak kinare gram rusalla | 6638 | 1727007073NRG24140920230224159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727007_140923APB_FTO_264789 | 224159 |
| 1727007WL0021727 | MP-27-007-073-002/283 | 1 | Ritik Sharma | 1727007073/DP/22012034567938 | samudayik brakhchharopan karya talab ki par par or sadak kinare gram rusalla | 6638 | 1727007073NRG24121020230255647 | Processed | | 08/11/2023 | MP1727007_301023FTO_337199 | 255647 |