| 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. |
| 1727007050WL029222 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706118 | 15va+nrega rcc nali nirman suresh ke ghar se dp ki aur awas basti khairuahat | 10332 | 1727007050NRG24121220230346244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727007_131223APB_FTO_388487 | 346244 |
| 1727007WL0040461 | MP-27-007-050-001/41 | 1 | रन्धीर | 1727007050/RS/22012034706118 | 15va+nrega rcc nali nirman suresh ke ghar se dp ki aur awas basti khairuahat | 10332 | 1727007050NRG24140320240462738 | Processed | | 24/04/2024 | MP1727007_140324FTO_502898 | 462738 |