| 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. |
| 1727003WL006644 | MP-27-003-016-004/70761 | 2 | pram bai | 1727003016/RC/22012034637389 | C.C ROAD SAH NALI NIRMAN BRAJ KE GHAR SE SONU KE GHAR TAK GRAM MOODRI GP TENKU | 2049 | 1727003000NRG24260620230121702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727003_260623APB_FTO_128844 | 121702 |
| 1727003WL0022804 | MP-27-003-016-004/70761 | 2 | pram bai | 1727003016/RC/22012034637389 | C.C ROAD SAH NALI NIRMAN BRAJ KE GHAR SE SONU KE GHAR TAK GRAM MOODRI GP TENKU | 2049 | 1727003000NRG24191020230265152 | Processed | | 01/01/2024 | MP1727003_011223FTO_371298 | 265152 |