| 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. |
| 1727006WL080777 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/RC/22012034380437 | ग्रेंवल सडक ग्रामीण सुदूर निर्माण ग्राम गोरिया से रईसनगर कि और २०१७-१८ | 18603 | 1727006000NRG23040420230568059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727006_040423APB_FTO_2198 | 568059 |
| 1727006WL0081546 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/RC/22012034380437 | ग्रेंवल सडक ग्रामीण सुदूर निर्माण ग्राम गोरिया से रईसनगर कि और २०१७-१८ | 18603 | 1727006000NRG23290620230573086 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573086 |