| 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. |
| 1727007014WL038931 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 13427 | 1727007014NRG24040320240449964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_040324APB_FTO_482958 | 449964 |
| 1727007WL0043567 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 13427 | 1727007014NRG24190520240488429 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488429 |