| 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. |
| 1727002047WL029523 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997903 | बोल्डर चैक डेम हासली के पहाड की पेस पर पार्ट 04 मिर्जापुर | 18858 | 1727002047NRG24151220230349717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_151223APB_FTO_392627 | 349717 |
| 1727002WL0043826 | MP-27-002-047-001/366-C | 1 | Mana bai nayak | 1727002047/WC/22012034997903 | बोल्डर चैक डेम हासली के पहाड की पेस पर पार्ट 04 मिर्जापुर | 18858 | 1727002047NRG24120620240489491 | Processed | | 26/06/2024 | MP1727002_120624FTO_66033 | 489491 |