| 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. |
| 1727007091WL027565 | MP-27-007-091-005/125 | 1 | पूरनसिह | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 9956 | 1727007091NRG24281120230326141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727007_291123APB_FTO_367690 | 326141 |
| 1727007WL0033451 | MP-27-007-091-005/125 | 1 | पूरनसिह | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 9956 | 1727007091NRG24160120240392584 | Processed | | 24/04/2024 | MP1727007_010324FTO_479533 | 392584 |