| 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. |
| 1727006037WL026815 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/RS/22012034686098 | RCC NALI NIRMAN PS BHAWAN SE PRADHAN MANTRI SADAK TAK | 5830 | 1727006037NRG24211120230317248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727006_211123APB_FTO_360867 | 317248 |
| 1727006WL0032423 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/RS/22012034686098 | RCC NALI NIRMAN PS BHAWAN SE PRADHAN MANTRI SADAK TAK | 5830 | 1727006037NRG24080120240382298 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 382298 |