| 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. |
| 1727006041WL041646 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/RC/22012034667958 | cc sadak sah nali nirman kary dhokheda road se kamal kushwar ke ghar ki or gram manora | 9340 | 1727006041NRG24220320240473330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727006_220324APB_FTO_514479 | 473330 |
| 1727006WL0043876 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/RC/22012034667958 | cc sadak sah nali nirman kary dhokheda road se kamal kushwar ke ghar ki or gram manora | 9340 | 1727006041NRG24250620240489680 | Yet to be process | | | | 489680 |