| 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. |
| 1727007033WL025203 | MP-27-007-033-003/595 | 1 | preti ahirwar | 1727007033/RS/22012034692767 | rcc nali nirman sudip baghel ke ghar se nadi ki aur bamankheda boriya | 9118 | 1727007033NRG24061120230295477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_061123APB_FTO_347259 | 295477 |
| 1727007WL0033492 | MP-27-007-033-003/595 | 1 | preti ahirwar | 1727007033/RS/22012034692767 | rcc nali nirman sudip baghel ke ghar se nadi ki aur bamankheda boriya | 9118 | 1727007033NRG24160120240392833 | Processed | | 24/04/2024 | MP1727007_010324FTO_479533 | 392833 |