| 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. |
| 1727007050WL034234 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706114 | 15va+nrega rcc nali nirman school se khandan ki aur awas basti gp khairuahat | 11764 | 1727007050NRG24230120240400720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727007_230124APB_FTO_440907 | 400720 |
| 1727007WL0043621 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706114 | 15va+nrega rcc nali nirman school se khandan ki aur awas basti gp khairuahat | 11764 | 1727007050NRG24210520240488631 | Processed | | 06/07/2024 | MP1727007_260624FTO_85394 | 488631 |