| 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. |
| 1727007WL024123 | MP-27-007-057-001/11-D | 2 | ANJU PAL | 1727007057/WC/22012035080537 | AMRIT SAROVER NIRMAN GRAM JIWAJIPUR | 8788 | 1727007000NRG24291020230281254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_291023APB_FTO_337003 | 281254 |
| 1727007WL0029007 | MP-27-007-057-001/11-D | 2 | ANJU PAL | 1727007057/WC/22012035080537 | AMRIT SAROVER NIRMAN GRAM JIWAJIPUR | 8788 | 1727007000NRG24111220230343869 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 343869 |