| 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. |
| 1727002025WL033862 | MP-27-002-025-001/51 | 1 | अरविन्द कुमार | 1727002025/WC/GIS/30967 | कंटूर ट्रेंच निर्माण रामपुर की गड़ी पर पार्ट 01 ग्राम रामपुर | 21013 | 1727002025NRG24190120240396833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_190124APB_FTO_436894 | 396833 |
| 1727002WL0043829 | MP-27-002-025-001/51 | 1 | अरविन्द कुमार | 1727002025/WC/GIS/30967 | कंटूर ट्रेंच निर्माण रामपुर की गड़ी पर पार्ट 01 ग्राम रामपुर | 21013 | 1727002025NRG24120620240489525 | Yet to be process | | | MP1727002_120624FTO_66033 | 489525 |