| 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. |
| 1727007024WL001838 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 466 | 1727007024NRG24160520230042092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1727007_170523APB_FTO_45251 | 42092 |
| 1727007WL0005553 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 466 | 1727007024NRG24200620230106131 | Rejected | No Such Account | 05/10/2023 | MP1727007_140923FTO_265438 | 106131 |
| 1727007WL0021304 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 466 | 1727007024NRG24091020230252545 | Processed | | 08/11/2023 | MP1727007_301023FTO_337199 | 252545 |