| 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. |
| 1727007WL001145 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 287 | 1727007000NRG24040520230027203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727007_040523APB_FTO_29035 | 27203 |
| 1727007WL0020281 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/RC/22012034527890 | Gravel Road Nirman (Pradhanmantri Sadak Se Shamshan Tak)Gram-Koshakhedi,GP-Sayar | 287 | 1727007000NRG24021020230243361 | Processed | | 09/11/2023 | MP1727007_021023FTO_299226 | 243361 |