| 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. |
| 1727001049WL024307 | MP-27-001-049-001/118-D | 1 | Babli Bai Gurjar | 1727001049/WC/22012035018685 | Gabion Nirman Suraj ke khet ke pass Aligarh kotra mundala | 11052 | 1727001049NRG24301020230283392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727001_301023APB_FTO_338457 | 283392 |
| 1727001WL0027285 | MP-27-001-049-001/118-D | 1 | Babli Bai Gurjar | 1727001049/WC/22012035018685 | Gabion Nirman Suraj ke khet ke pass Aligarh kotra mundala | 11052 | 1727001049NRG24251120230323095 | Processed | | 11/03/2024 | MP1727001_291223FTO_413201 | 323095 |