| 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. |
| 1727007030WL025019 | MP-27-007-030-001/277 | 2 | GUDDI BAI | 1727007030/RC/22012034655163 | mla+nrega gravel nirman road madhmik shala se majra kanchanpur tak gp kotralashkarpur | 9056 | 1727007030NRG24051120230293251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_061123APB_FTO_346758 | 293251 |
| 1727007WL0032931 | MP-27-007-030-001/277 | 2 | GUDDI BAI | 1727007030/RC/22012034655163 | mla+nrega gravel nirman road madhmik shala se majra kanchanpur tak gp kotralashkarpur | 9056 | 1727007030NRG24110120240387183 | Processed | | 14/03/2024 | MP1727007_160124FTO_432526 | 387183 |