| 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. |
| 1727002047WL028598 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997637 | बोल्डर चैक डेम खडिया के नाले पर पार्ट 03 मजरासाझर | 17843 | 1727002047NRG24071220230339416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727002_071223APB_FTO_380293 | 339416 |
| 1727002WL0043402 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997637 | बोल्डर चैक डेम खडिया के नाले पर पार्ट 03 मजरासाझर | 17843 | 1727002047NRG24120420240487510 | Processed | | 26/04/2024 | MP1727002_120424FTO_8849 | 487510 |