| 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. |
| 1727004WL034555 | MP-27-004-019-002/10552-B | 1 | kailash | 1727004019/RS/22012035119881 | नाली निर्माण भौरासा सड़क से नाले की और अरनोट | 7688 | 1727004000NRG24250120240404409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727004_250124APB_FTO_443412 | 404409 |
| 1727004WL0043449 | MP-27-004-019-002/10552-B | 1 | kailash | 1727004019/RS/22012035119881 | नाली निर्माण भौरासा सड़क से नाले की और अरनोट | 7688 | 1727004000NRG24090520240487618 | Yet to be process | | | MP1727004_100524FTO_31129 | 487618 |