| 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. |
| 1727004027WL025713 | MP-27-004-027-001/3481 | 5 | Amit | 1727004027/RS/22012034692204 | नाली निर्माण बहादुर सिंह के घर से पुलिया तक काजी किर्रौदा | 5326 | 1727004027NRG24101120230302473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727004_101123APB_FTO_352081 | 302473 |
| 1727004WL0032750 | MP-27-004-027-001/3481 | 5 | Amit | 1727004027/RS/22012034692204 | नाली निर्माण बहादुर सिंह के घर से पुलिया तक काजी किर्रौदा | 5326 | 1727004027NRG24100120240385605 | Processed | | 14/03/2024 | MP1727004_110124FTO_426921 | 385605 |