| 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. |
| 1727007WL011344 | MP-27-007-083-001/216 | 1 | rambharoshi | 1727007081/RC/22012034626512 | 15va+nrega CC SADAK NIRMAN SHANTIDHAM ME Devrajpur | 4206 | 1727007000NRG24250720230176175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727007_250723APB_FTO_185996 | 176175 |
| 1727007WL0013855 | MP-27-007-083-001/216 | 1 | rambharoshi | 1727007081/RC/22012034626512 | 15va+nrega CC SADAK NIRMAN SHANTIDHAM ME Devrajpur | 4206 | 1727007000NRG24110820230193959 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 193959 |