| 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. |
| 1727001039WL001954 | MP-27-001-039-001/1014 | 1 | यूसूफ खा | 1727001039/WC/22012035030853 | khet talab nirman haleema bee ke khet me | 2587 | 1727001039NRG24180520230044774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1727001_180523APB_FTO_47628 | 44774 |
| 1727001WL0003904 | MP-27-001-039-001/1014 | 1 | यूसूफ खा | 1727001039/WC/22012035030853 | khet talab nirman haleema bee ke khet me | 2587 | 1727001039NRG24090620230080783 | Processed | | 23/06/2023 | MP1727001_160623FTO_94746 | 80783 |