| 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. |
| 1727005WL002516 | MP-27-005-072-001/3004 | 1 | omprekash sahu | 1727005072/RS/22012034689200 | Nali nirman kary amarsingh mogiya ke makan se mahesh tiwari ke makan tak gram kishanpur | 1695 | 1727005000NRG24260520230055444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727005_260523APB_FTO_59161 | 55444 |
| 1727005WL0018653 | MP-27-005-072-001/3004 | 1 | omprekash sahu | 1727005072/RS/22012034689200 | Nali nirman kary amarsingh mogiya ke makan se mahesh tiwari ke makan tak gram kishanpur | 1695 | 1727005000NRG24190920230229357 | Yet to be process | | | | 229357 |