| 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. |
| 1727006069WL027081 | MP-27-006-069-004/71-A | 1 | sourabh dangi | 1727006069/RS/22012035117378 | nali nirman sonu ke ghar seprdhan mantri road tak | 6015 | 1727006069NRG24231120230320816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727006_241123APB_FTO_364020 | 320816 |
| 1727006WL0032456 | MP-27-006-069-004/71-A | 1 | sourabh dangi | 1727006069/RS/22012035117378 | nali nirman sonu ke ghar seprdhan mantri road tak | 6015 | 1727006069NRG24080120240382612 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 382612 |