| 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. |
| 1727007009WL015314 | MP-27-007-009-001/635 | 1 | अनूप | 1727007009/RC/22012034642138 | c.c.road nirman shri ram janki chouk se prahlad soni ke makan ki or gp ahamdanagar | 5620 | 1727007009NRG24240820230203265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1727007_240823APB_FTO_234170 | 203265 |
| 1727007WL0017093 | MP-27-007-009-001/635 | 1 | अनूप | 1727007009/RC/22012034642138 | c.c.road nirman shri ram janki chouk se prahlad soni ke makan ki or gp ahamdanagar | 5620 | 1727007009NRG24070920230217432 | Processed | | 21/09/2023 | MP1727007_120923FTO_261905 | 217432 |