| 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. |
| 1727007004WL003851 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 1074 | 1727007004NRG24090620230079824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1727007_090623APB_FTO_81332 | 79824 |
| 1727007WL0005522 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 1074 | 1727007004NRG24200620230105825 | Processed | | 24/06/2023 | MP1727007_200623FTO_112048 | 105825 |