| 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. |
| 1727007WL031583 | MP-27-007-011-001/997 | 1 | नीरज साहू | 1727007011/RC/22012034650765 | GRAVEL ROAD NIRMAN KARYA PIPALKHEDA ME MUDARA MAIN ROAD SE JIND BABA KI AUR | 10902 | 1727007000NRG24010120240374382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_010124APB_FTO_416912 | 374382 |
| 1727007WL0043581 | MP-27-007-011-001/997 | 1 | नीरज साहू | 1727007011/RC/22012034650765 | GRAVEL ROAD NIRMAN KARYA PIPALKHEDA ME MUDARA MAIN ROAD SE JIND BABA KI AUR | 10902 | 1727007000NRG24200520240488469 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488469 |