| 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. |
| 1727005WL023161 | MP-27-005-002-001/11-C | 1 | PRABHUNATH RAJPUT | 1727005002/RC/22012034639032 | cc sadad nirman mandir ke pass pooran singh ke pass bali gali me | 12448 | 1727005000NRG24221020230269419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727005_221023APB_FTO_328759 | 269419 |
| 1727005WL0029332 | MP-27-005-002-001/11-C | 1 | PRABHUNATH RAJPUT | 1727005002/RC/22012034639032 | cc sadad nirman mandir ke pass pooran singh ke pass bali gali me | 12448 | 1727005000NRG24131220230347242 | Yet to be process | | | MP1727005_120324FTO_499110 | 347242 |