| 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. |
| 1727004024WL020041 | MP-27-004-024-001/5933 | 1 | vikram | 1727004024/WH/22012034442970 | renovation of sahaba talab gp sahaba | 4026 | 1727004024NRG24300920230241098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727004_300923APB_FTO_296245 | 241098 |
| 1727004WL0027310 | MP-27-004-024-001/5933 | 1 | vikram | 1727004024/WH/22012034442970 | renovation of sahaba talab gp sahaba | 4026 | 1727004024NRG24261120230323326 | Processed | | 01/01/2024 | MP1727004_261123FTO_365427 | 323326 |