| 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. |
| 1727007WL032529 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034668753 | c.c road nirmar neem ke per chok se farjan ke ghar ki or dhanora haweli | 11274 | 1727007000NRG24090120240383388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_090124APB_FTO_425443 | 383388 |
| 1727007WL0043599 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034668753 | c.c road nirmar neem ke per chok se farjan ke ghar ki or dhanora haweli | 11274 | 1727007000NRG24200520240488575 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488575 |