| 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. |
| 1727002025WL036583 | MP-27-002-025-001/449 | 1 | amit | 1727002025/WC/GIS/30968 | कंटूर ट्रेंच निर्माण रामपुर की गड़ी पर पार्ट 02 ग्राम रामपुर | 22413 | 1727002025NRG24130220240426702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_140224APB_FTO_463447 | 426702 |
| 1727002WL0043830 | MP-27-002-025-001/449 | 1 | amit | 1727002025/WC/GIS/30968 | कंटूर ट्रेंच निर्माण रामपुर की गड़ी पर पार्ट 02 ग्राम रामपुर | 22413 | 1727002025NRG24120620240489528 | Processed | | 26/06/2024 | MP1727002_120624FTO_66037 | 489528 |