| 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. |
| 1727007057WL008579 | MP-27-007-057-002/338 | 2 | mohan singh | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 3143 | 1727007057NRG24070720230149540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1727007_070723APB_FTO_153943 | 149540 |
| 1727007WL0012070 | MP-27-007-057-002/338 | 2 | mohan singh | 1727007057/RC/22012034573332 | SODOOR SADAK NIRMAN GRAM PALOH ME MAIN ROAD SE GAJAR MUDRA KE MEDE AVAM MATA MANDIR KI OR GRAM PALOH | 3143 | 1727007057NRG24300720230181394 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 181394 |