| 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. |
| 1727007024WL002331 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 600 | 1727007024NRG24230520230051700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727007_240523APB_FTO_55514 | 51700 |
| 1727007WL0007093 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 600 | 1727007024NRG24290620230129273 | Rejected | No Such Account | 15/09/2023 | MP1727007_290623FTO_136083 | 129273 |
| 1727007WL0020280 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 600 | 1727007024NRG24021020230243359 | Processed | | 09/11/2023 | MP1727007_021023FTO_299226 | 243359 |