| 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. |
| 1727004WL008376 | MP-27-004-077-003/30107488 | 1 | Pappu | 1727004077/WC/22012035080832 | Samudayik Talab Nirman Gram Richhai | 1444 | 1727004000NRG24060720230146817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1727004_080723APB_FTO_155359 | 146817 |
| 1727004WL0011131 | MP-27-004-077-003/30107488 | 1 | Pappu | 1727004077/WC/22012035080832 | Samudayik Talab Nirman Gram Richhai | 1444 | 1727004000NRG24240720230174670 | Processed | | 02/08/2023 | MP1727004_280723FTO_191954 | 174670 |