| 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. |
| 1727007WL008426 | MP-27-007-014-001/259 | 1 | shreeram | 1727007014/LD/22012034530196 | Charagaha nirman gram panchayat salaiya | 2495 | 1727007000NRG24060720230147292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1727007_060723APB_FTO_150430 | 147292 |
| 1727007WL0011486 | MP-27-007-014-001/259 | 1 | shreeram | 1727007014/LD/22012034530196 | Charagaha nirman gram panchayat salaiya | 2495 | 1727007000NRG24260720230177049 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 177049 |