| 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. |
| 1727007091WL028858 | MP-27-007-091-005/138 | 1 | अनवर खां | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 10169 | 1727007091NRG24091220230342398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_091223APB_FTO_382753 | 342398 |
| 1727007WL0043593 | MP-27-007-091-005/138 | 1 | अनवर खां | 1727007091/AV/22012034513727 | Goushala Nirman ,Gram -Pardhi GP- Kabula | 10169 | 1727007091NRG24200520240488559 | Processed | | 24/05/2024 | MP1727007_200524FTO_40601 | 488559 |