| 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. |
| 1727001043WL026199 | MP-27-001-043-005/54 | 1 | भूरासिहं | 1727001043/WC/22012035084953 | Parkoolar Tenk Nirman Harinaran Gurjar Ke Khet Ke Pas Geram Chamrakundal Geram Phyat Dehri Pamaanc | 12356 | 1727001043NRG24141120230309099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727001_151123APB_FTO_356324 | 309099 |
| 1727001WL0032179 | MP-27-001-043-005/54 | 1 | भूरासिहं | 1727001043/WC/22012035084953 | Parkoolar Tenk Nirman Harinaran Gurjar Ke Khet Ke Pas Geram Chamrakundal Geram Phyat Dehri Pamaanc | 12356 | 1727001043NRG24060120240379642 | Processed | | 26/03/2024 | MP1727001_280124FTO_445486 | 379642 |