| 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. |
| 1727003038WL018277 | 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 | 4982 | 1727003038NRG24160920230226913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727003_170923APB_FTO_269403 | 226913 |
| 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 | 4982 | 1727003038NRG24201220230357758 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 357758 |