| 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. |
| 1727002020WL040010 | MP-27-002-020-001/746-C | 1 | दीपक | 1727002020/DP/GIS/35667 | BOLDER DRY WALL महुआतोला पठार पर ग्राम चकना | 24630 | 1727002020NRG24110320240458663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_110324APB_FTO_496683 | 458663 |
| 1727002WL0043682 | MP-27-002-020-001/746-C | 1 | दीपक | 1727002020/DP/GIS/35667 | BOLDER DRY WALL महुआतोला पठार पर ग्राम चकना | 24630 | 1727002020NRG24240520240488867 | Processed | | 29/05/2024 | MP1727002_270524FTO_47615 | 488867 |