| 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. |
| 1727002021WL021784 | MP-27-002-021-001/332-A | 1 | मेहरवान सिंह | 1727002021/AV/GIS/33595 | रिर्टनिंग बाल निर्माण कोल्हू घाट के पास भाग-2 समदपुर | 13485 | 1727002021NRG24121020230255992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_121023APB_FTO_315906 | 255992 |
| 1727002WL0027791 | MP-27-002-021-001/332-A | 1 | मेहरवान सिंह | 1727002021/AV/GIS/33595 | रिर्टनिंग बाल निर्माण कोल्हू घाट के पास भाग-2 समदपुर | 13485 | 1727002021NRG24301120230329124 | Processed | | 01/01/2024 | MP1727002_051223FTO_375221 | 329124 |