| 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. |
| 1727005060WL017855 | MP-27-005-060-001/523-B | 1 | GOLU | 1727005060/WC/22012034574922 | staggerd contour trench nirman mahu | 10984 | 1727005060NRG24130920230223429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727005_130923APB_FTO_264210 | 223429 |
| 1727005WL0029350 | MP-27-005-060-001/523-B | 1 | GOLU | 1727005060/WC/22012034574922 | staggerd contour trench nirman mahu | 10984 | 1727005060NRG24131220230347338 | Yet to be process | | | | 347338 |