| 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. |
| 1727002025WL037144 | MP-27-002-025-001/449 | 1 | amit | 1727002025/WC/GIS/30968 | कंटूर ट्रेंच निर्माण रामपुर की गड़ी पर पार्ट 02 ग्राम रामपुर | 22425 | 1727002025NRG24190220240432477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_190224APB_FTO_467729 | 432477 |
| 1727002WL0043830 | MP-27-002-025-001/449 | 1 | amit | 1727002025/WC/GIS/30968 | कंटूर ट्रेंच निर्माण रामपुर की गड़ी पर पार्ट 02 ग्राम रामपुर | 22425 | 1727002025NRG24120620240489529 | Processed | | 26/06/2024 | MP1727002_120624FTO_66037 | 489529 |