| 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. |
| 1727002075WL028301 | MP-27-002-075-001/679 | 1 | जावेद खां | 1727002075/RS/GIS/36411 | नाली निर्माण 15वित्त हकीम के घर से पुलिया तक कस्बाताल | 18055 | 1727002075NRG24051220230335563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727002_051223APB_FTO_374699 | 335563 |
| 1727002WL0033001 | MP-27-002-075-001/679 | 1 | जावेद खां | 1727002075/RS/GIS/36411 | नाली निर्माण 15वित्त हकीम के घर से पुलिया तक कस्बाताल | 18055 | 1727002075NRG24120120240387928 | Processed | | 13/03/2024 | MP1727002_120124FTO_428751 | 387928 |