| 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. |
| 1727002026WL002660 | MP-27-002-026-004/261 | 1 | राजू | 1727002026/RC/GIS/30880 | नाली निर्माण 15वित्त सीता राम के घर से कारीगर मोहल्ला तक पगरानी | 3914 | 1727002026NRG24270520230058375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727002_270523APB_FTO_60255 | 58375 |
| 1727002WL0019762 | MP-27-002-026-004/261 | 1 | राजू | 1727002026/RC/GIS/30880 | नाली निर्माण 15वित्त सीता राम के घर से कारीगर मोहल्ला तक पगरानी | 3914 | 1727002026NRG24270920230238200 | Processed | | 09/11/2023 | MP1727002_270923FTO_292882 | 238200 |