| 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. |
| 1727007WL014579 | MP-27-007-009-001/635 | 1 | अनूप | 1727007009/RC/22012034642138 | c.c.road nirman shri ram janki chouk se prahlad soni ke makan ki or gp ahamdanagar | 5169 | 1727007000NRG24170820230198539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1727007_180823APB_FTO_224485 | 198539 |
| 1727007WL0016561 | MP-27-007-009-001/635 | 1 | अनूप | 1727007009/RC/22012034642138 | c.c.road nirman shri ram janki chouk se prahlad soni ke makan ki or gp ahamdanagar | 5169 | 1727007000NRG24030920230212783 | Processed | | 21/09/2023 | MP1727007_120923FTO_261905 | 212783 |