| 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. |
| 1727007033WL031524 | MP-27-007-033-003/595 | 1 | preti ahirwar | 1727007033/RC/22012034668193 | mla+nrega cc road nirman kailash meena ke ghar se mandir ki aur gram boriya | 10980 | 1727007033NRG24010120240373728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_010124APB_FTO_416126 | 373728 |
| 1727007WL0043634 | MP-27-007-033-003/595 | 1 | preti ahirwar | 1727007033/RC/22012034668193 | mla+nrega cc road nirman kailash meena ke ghar se mandir ki aur gram boriya | 10980 | 1727007033NRG24210520240488700 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488700 |