| 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. |
| 1727006037WL029248 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/RS/22012034686098 | RCC NALI NIRMAN PS BHAWAN SE PRADHAN MANTRI SADAK TAK | 6405 | 1727006037NRG24131220230346496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727006_131223APB_FTO_388454 | 346496 |
| 1727006WL0043404 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/RS/22012034686098 | RCC NALI NIRMAN PS BHAWAN SE PRADHAN MANTRI SADAK TAK | 6405 | 1727006037NRG24120420240487514 | Yet to be process | | | MP1727006_210624FTO_78689 | 487514 |