| 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. |
| 1727006066WL009285 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 2018 | 1727006066NRG24120720230157722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1727006_120723APB_FTO_163115 | 157722 |
| 1727006WL0010760 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/WC/22012035067161 | NIRMAL NEER GRAM GHATERA MAJRA KHIRIYA G.P GHATER | 2018 | 1727006066NRG24210720230171460 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 171460 |