| 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. |
| 1727006WL038944 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035170035 | Kup nirman javahar singh /matole gram gunua | 8733 | 1727006000NRG24040320240450078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727006_040324APB_FTO_482739 | 450078 |
| 1727006WL0043516 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/IF/22012035170035 | Kup nirman javahar singh /matole gram gunua | 8733 | 1727006000NRG24170520240488079 | Processed | | 02/09/2024 | MP1727006_220824FTO_153953 | 488079 |