| 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. |
| 1727003046WL017710 | MP-27-003-046-003/3658 | 1 | मेरबानसिंह | 1727003046/AV/22012034632448 | NALI NIRMAN TULSIRAM AHIRWAR K GHAR SE PULIYA TAK GRAM UMARCHHA GP SIRNOTA | 4988 | 1727003046NRG24120920230222184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727003_120923APB_FTO_262386 | 222184 |
| 1727003WL0030441 | MP-27-003-046-003/3658 | 1 | मेरबानसिंह | 1727003046/AV/22012034632448 | NALI NIRMAN TULSIRAM AHIRWAR K GHAR SE PULIYA TAK GRAM UMARCHHA GP SIRNOTA | 4988 | 1727003046NRG24221220230360773 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 360773 |