| 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. |
| 1727003038WL014949 | MP-27-003-038-001/5005 | 1 | dharmendra singh | 1727003038/RC/22012034641340 | C.C. ROAD NIRMAN DEEPAD K GHAR SE HANUMAN MANDIR TAK GRAM BOTHI GP BAJIRAWAD | 4229 | 1727003038NRG24210820230200922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1727003_230823APB_FTO_232019 | 200922 |
| 1727003WL0030188 | MP-27-003-038-001/5005 | 1 | dharmendra singh | 1727003038/RC/22012034641340 | C.C. ROAD NIRMAN DEEPAD K GHAR SE HANUMAN MANDIR TAK GRAM BOTHI GP BAJIRAWAD | 4229 | 1727003038NRG24201220230357756 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 357756 |