| 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. |
| 1727003WL017347 | MP-27-003-038-001/5005 | 1 | dharmendra singh | 1727003038/RC/22012034641340 | C.C. ROAD NIRMAN DEEPAD K GHAR SE HANUMAN MANDIR TAK GRAM BOTHI GP BAJIRAWAD | 4605 | 1727003000NRG24090920230219549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727003_110923APB_FTO_260898 | 219549 |
| 1727003WL0029899 | MP-27-003-038-001/5005 | 1 | dharmendra singh | 1727003038/RC/22012034641340 | C.C. ROAD NIRMAN DEEPAD K GHAR SE HANUMAN MANDIR TAK GRAM BOTHI GP BAJIRAWAD | 4605 | 1727003000NRG24181220230354242 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 354242 |