| 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. |
| 1727007016WL042594 | MP-27-007-016-001/160 | 1 | राजबाई | 1727007016/AV/22012034537230 | Goushala Nirman Gram- Barro GP- Barro | 14562 | 1727007016NRG24280320240481118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_280324APB_FTO_521593 | 481118 |
| 1727007WL0043578 | MP-27-007-016-001/160 | 1 | राजबाई | 1727007016/AV/22012034537230 | Goushala Nirman Gram- Barro GP- Barro | 14562 | 1727007016NRG24200520240488460 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488460 |