| 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. |
| 1727007004WL006380 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 1970 | 1727007004NRG24240620230118027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_250623APB_FTO_124900 | 118027 |
| 1727007WL0018970 | MP-27-007-004-002/285 | 1 | Sajni Kirar | 1727007004/IF/22012035049130 | Farm ponds nirman Maharaj singh/prayag singh meena Byochi GP RUSALLI | 1970 | 1727007004NRG24210920230231824 | Processed | | 10/11/2023 | MP1727007_210923FTO_279757 | 231824 |