| 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. |
| 1727002020WL041592 | MP-27-002-020-001/409-C | 1 | arun | 1727002020/RS/GIS/37583 | नाली निर्माण 15वित्त रामबाबू के घर से देवेन्द्र के घर तक चकना | 25222 | 1727002020NRG24220320240472760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_220324APB_FTO_514512 | 472760 |
| 1727002WL0043682 | MP-27-002-020-001/409-C | 1 | arun | 1727002020/RS/GIS/37583 | नाली निर्माण 15वित्त रामबाबू के घर से देवेन्द्र के घर तक चकना | 25222 | 1727002020NRG24240520240488873 | Processed | | 29/05/2024 | MP1727002_270524FTO_47615 | 488873 |