| 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. |
| 1727007WL032463 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706114 | 15va+nrega rcc nali nirman school se khandan ki aur awas basti gp khairuahat | 11302 | 1727007000NRG24080120240382667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_080124APB_FTO_423916 | 382667 |
| 1727007WL0043620 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706114 | 15va+nrega rcc nali nirman school se khandan ki aur awas basti gp khairuahat | 11302 | 1727007000NRG24210520240488628 | Yet to be process | | | | 488628 |