| 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. |
| 1727006035WL022479 | MP-27-006-035-001/302 | 3 | Machal | 1727006035/RC/22012034659218 | CC ROAD NIRMAN WORK GRAM MANKAPUR ME SONU KE GHAR SE GAAO KI OR | 4899 | 1727006035NRG24171020230261761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727006_171023APB_FTO_321653 | 261761 |
| 1727006WL0027229 | MP-27-006-035-001/302 | 3 | Machal | 1727006035/RC/22012034659218 | CC ROAD NIRMAN WORK GRAM MANKAPUR ME SONU KE GHAR SE GAAO KI OR | 4899 | 1727006035NRG24251120230322676 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 322676 |