| 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. |
| 1727002047WL028599 | MP-27-002-047-001/506-A | 1 | नितेश | 1727002047/WC/22012034997642 | बोल्डर चैक डेम पटपरा की पेस पर पार्ट 02 मजरासाझर | 17848 | 1727002047NRG24071220230339443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727002_071223APB_FTO_380293 | 339443 |
| 1727002WL0043402 | MP-27-002-047-001/506-A | 1 | नितेश | 1727002047/WC/22012034997642 | बोल्डर चैक डेम पटपरा की पेस पर पार्ट 02 मजरासाझर | 17848 | 1727002047NRG24120420240487511 | Processed | | 26/04/2024 | MP1727002_120424FTO_8849 | 487511 |