| 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. |
| 1727007057WL007099 | MP-27-007-057-002/338 | 2 | mohan singh | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 2553 | 1727007057NRG24290620230129375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_290623APB_FTO_136472 | 129375 |
| 1727007WL0018719 | MP-27-007-057-002/338 | 2 | mohan singh | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 2553 | 1727007057NRG24200920230229793 | Processed | | 10/11/2023 | MP1727007_210923FTO_279757 | 229793 |