| 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. |
| 1727003WL022299 | MP-27-003-007-001/4196-B | 1 | saddam | 1727003007/WC/22012035104882 | contour trench nirmaan gousala ke uper pahadi par | 6252 | 1727003000NRG24161020230260384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727003_171023APB_FTO_321199 | 260384 |
| 1727003WL0027687 | MP-27-003-007-001/4196-B | 1 | saddam | 1727003007/WC/22012035104882 | contour trench nirmaan gousala ke uper pahadi par | 6252 | 1727003000NRG24291120230327754 | Processed | | 01/01/2024 | MP1727003_011223FTO_371298 | 327754 |