| 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. |
| 1727001WL027600 | MP-27-001-027-002/454 | 1 | SHAITAN | 1727001027/RS/22012034706311 | सामुदायिक स्वच्छता परिसर निर्माण चोमाजी मंदिर परिसर में ग्राम बहादरपुर | 12985 | 1727001000NRG24281120230326628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727001_281123APB_FTO_367565 | 326628 |
| 1727001WL0032129 | MP-27-001-027-002/454 | 1 | SHAITAN | 1727001027/RS/22012034706311 | सामुदायिक स्वच्छता परिसर निर्माण चोमाजी मंदिर परिसर में ग्राम बहादरपुर | 12985 | 1727001000NRG24050120240379147 | Yet to be process | | | | 379147 |