| 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. |
| 1727004017WL023638 | MP-27-004-017-002/380 | 1 | चतर िसंह | 1727004017/RS/22012034705919 | Nali Nirman Premsingh ke ghar se Nale tak Gram Kakuamodan GP Mutarra | 4973 | 1727004017NRG24261020230275485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727004_261023APB_FTO_332261 | 275485 |
| 1727004WL0027293 | MP-27-004-017-002/380 | 1 | चतर िसंह | 1727004017/RS/22012034705919 | Nali Nirman Premsingh ke ghar se Nale tak Gram Kakuamodan GP Mutarra | 4973 | 1727004017NRG24261120230323210 | Processed | | 01/01/2024 | MP1727004_261123FTO_365427 | 323210 |