| 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. |
| 1727004008WL028107 | MP-27-004-008-002/5148 | 1 | मकसूद खां | 1727004008/WH/22012034446790 | renovation of rojaru talab main road per | 6051 | 1727004008NRG24031220230333239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727004_041223APB_FTO_373884 | 333239 |
| 1727004WL0032756 | MP-27-004-008-002/5148 | 1 | मकसूद खां | 1727004008/WH/22012034446790 | renovation of rojaru talab main road per | 6051 | 1727004008NRG24100120240385623 | Processed | | 14/03/2024 | MP1727004_110124FTO_426921 | 385623 |