| 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. |
| 1727004WL027147 | MP-27-004-010-002/3513 | 1 | sushma bai | 1727004010/RC/22012034650500 | ग्रेवल सड़क निर्माण बीलाढाना से हरगनखेड़ी की ओर | 5778 | 1727004000NRG24241120230321659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727004_241123APB_FTO_364577 | 321659 |
| 1727004WL0032753 | MP-27-004-010-002/3513 | 1 | sushma bai | 1727004010/RC/22012034650500 | ग्रेवल सड़क निर्माण बीलाढाना से हरगनखेड़ी की ओर | 5778 | 1727004000NRG24100120240385615 | Processed | | 14/03/2024 | MP1727004_110124FTO_426921 | 385615 |