| 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. |
| 1727003007WL015651 | MP-27-003-007-001/4196-B | 1 | saddam | 1727003007/WC/22012034986139 | CHECK DAM NIRMAN ANNU SHARMA K KHET K PASS GRAM PATHARI | 4300 | 1727003007NRG24270820230205589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1727003_280823APB_FTO_238698 | 205589 |
| 1727003WL0024768 | MP-27-003-007-001/4196-B | 1 | saddam | 1727003007/WC/22012034986139 | CHECK DAM NIRMAN ANNU SHARMA K KHET K PASS GRAM PATHARI | 4300 | 1727003007NRG24021120230289515 | Processed | | 01/01/2024 | MP1727003_011223FTO_371298 | 289515 |