| 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. |
| 1727007056WL023428 | MP-27-007-056-002/15 | 1 | खिलान | 1727007056/IF/22012035075568 | HIteshi koop nirman kalyan singh /Tunda ahirwar paho gp pairwara | 8447 | 1727007056NRG24241020230272744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_251023APB_FTO_331974 | 272744 |
| 1727007WL0029176 | MP-27-007-056-002/15 | 1 | खिलान | 1727007056/IF/22012035075568 | HIteshi koop nirman kalyan singh /Tunda ahirwar paho gp pairwara | 8447 | 1727007056NRG24121220230345734 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 345734 |