| 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. |
| 1727004019WL022440 | MP-27-004-019-002/9057741 | 1 | Juved khan | 1727004019/RS/22012034692428 | Nali Nirman BhiyaLal ke ghar se Mansingh ke ghar tak Pipariya Jajon GP Arnot | 4773 | 1727004019NRG24171020230261301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727004_171023APB_FTO_321220 | 261301 |
| 1727004WL0027560 | MP-27-004-019-002/9057741 | 1 | Juved khan | 1727004019/RS/22012034692428 | Nali Nirman BhiyaLal ke ghar se Mansingh ke ghar tak Pipariya Jajon GP Arnot | 4773 | 1727004019NRG24281120230326102 | Processed | | 01/01/2024 | MP1727004_281123FTO_366734 | 326102 |