| 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. |
| 1727006WL035829 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 7817 | 1727006000NRG24060220240418765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727006_060224APB_FTO_454696 | 418765 |
| 1727006WL0043676 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 7817 | 1727006000NRG24240520240488825 | Yet to be process | | | | 488825 |