| 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. |
| 1727007WL008751 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 3235 | 1727007000NRG24080720230151870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1727007_080723APB_FTO_155416 | 151870 |
| 1727007WL0011472 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 3235 | 1727007000NRG24260720230177004 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 177004 |