| 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. |
| 1727007030WL029750 | MP-27-007-030-001/277 | 2 | GUDDI BAI | 1727007030/RC/22012034655163 | mla+nrega gravel nirman road madhmik shala se majra kanchanpur tak gp kotralashkarpur | 10487 | 1727007030NRG24171220230352333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_181223APB_FTO_397196 | 352333 |
| 1727007WL0043651 | MP-27-007-030-001/277 | 2 | GUDDI BAI | 1727007030/RC/22012034655163 | mla+nrega gravel nirman road madhmik shala se majra kanchanpur tak gp kotralashkarpur | 10487 | 1727007030NRG24220520240488746 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488746 |