| 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. |
| 1727007056WL025752 | MP-27-007-056-002/15 | 1 | खिलान | 1727007056/IF/22012035075568 | HIteshi koop nirman kalyan singh /Tunda ahirwar paho gp pairwara | 9037 | 1727007056NRG24101120230303194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_101123APB_FTO_352712 | 303194 |
| 1727007WL0032818 | MP-27-007-056-002/15 | 1 | खिलान | 1727007056/IF/22012035075568 | HIteshi koop nirman kalyan singh /Tunda ahirwar paho gp pairwara | 9037 | 1727007056NRG24110120240386100 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 386100 |