| 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. |
| 1727002005WL016683 | MP-27-002-005-002/358 | 1 | JAGDEESH | 1727002005/DP/22012034571090 | Dry Boulder Wall गौशाला-1 के पास चुनियाखोह | 10995 | 1727002005NRG24040920230213881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1727002_040923APB_FTO_250359 | 213881 |
| 1727002WL0019959 | MP-27-002-005-002/358 | 1 | JAGDEESH | 1727002005/DP/22012034571090 | Dry Boulder Wall गौशाला-1 के पास चुनियाखोह | 10995 | 1727002005NRG24290920230240141 | Processed | | 08/11/2023 | MP1727002_281023FTO_336353 | 240141 |