| 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. |
| 1727002014WL023641 | MP-27-002-014-002/13-A | 1 | पंचम | 1727002014/WC/GIS/36487 | बोल्डर चैक डेम निर्माण काली छापर पार्ट 04 जमालपुर | 14872 | 1727002014NRG24261020230275525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_261023APB_FTO_332987 | 275525 |
| 1727002WL0028214 | MP-27-002-014-002/13-A | 1 | पंचम | 1727002014/WC/GIS/36487 | बोल्डर चैक डेम निर्माण काली छापर पार्ट 04 जमालपुर | 14872 | 1727002014NRG24041220230334478 | Processed | | 01/01/2024 | MP1727002_041223FTO_373673 | 334478 |