| 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. |
| 1727001043WL025242 | MP-27-001-043-005/54 | 1 | भूरासिहं | 1727001043/WC/22012035084953 | Parkoolar Tenk Nirman Harinaran Gurjar Ke Khet Ke Pas Geram Chamrakundal Geram Phyat Dehri Pamaanc | 12354 | 1727001043NRG24061120230296029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727001_071123APB_FTO_349151 | 296029 |
| 1727001WL0033942 | MP-27-001-043-005/54 | 1 | भूरासिहं | 1727001043/WC/22012035084953 | Parkoolar Tenk Nirman Harinaran Gurjar Ke Khet Ke Pas Geram Chamrakundal Geram Phyat Dehri Pamaanc | 12354 | 1727001043NRG24190120240397784 | Yet to be process | | | MP1727001_220324FTO_514943 | 397784 |