| 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. |
| 1727007WL042425 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/RC/22012034573777 | Mla+nrega gravel road gram bhatkhedi se rusalli ki aur GP SALAIYA | 14615 | 1727007000NRG24270320240479561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_280324APB_FTO_520263 | 479561 |
| 1727007WL0043566 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/RC/22012034573777 | Mla+nrega gravel road gram bhatkhedi se rusalli ki aur GP SALAIYA | 14615 | 1727007000NRG24190520240488428 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488428 |