| 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. |
| 1727007WL068994 | MP-27-007-019-005/42 | 2 | कौशा बाई | 1727007091/WC/22012034977572 | CTR UNDERGROUND DYKE NALE MAI VIJAY KE KHET KE PASS GREM KABULA GP KABULA | 26316 | 1727007000NRG23100120230478533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727007_100123APB_FTO_626013 | 478533 |
| 1727007WL0080991 | MP-27-007-019-005/42 | 2 | कौशा बाई | 1727007091/WC/22012034977572 | CTR UNDERGROUND DYKE NALE MAI VIJAY KE KHET KE PASS GREM KABULA GP KABULA | 26316 | 1727007000NRG23090520230570847 | Processed | | 16/05/2023 | MP1727007_090523FTO_34602 | 570847 |