| 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. |
| 1727006013WL038024 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 8665 | 1727006013NRG24260220240441537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_260224APB_FTO_475557 | 441537 |
| 1727006WL0043466 | MP-27-006-013-002/208 | 1 | Sachindra | 1727006013/IF/22012035104051 | Hiteshi koop nirman sachindra | 8665 | 1727006013NRG24150520240487650 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 487650 |