| 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. |
| 1727006013WL024640 | MP-27-006-013-001/129-A | 1 | Vikash | 1727006013/IF/22012035162880 | khet talab nirman Ravindra /motisingh | 5491 | 1727006013NRG24021120230287749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727006_021123APB_FTO_342597 | 287749 |
| 1727006WL0032683 | MP-27-006-013-001/129-A | 1 | Vikash | 1727006013/IF/22012035162880 | khet talab nirman Ravindra /motisingh | 5491 | 1727006013NRG24100120240384846 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 384846 |