| 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. |
| 1727006020WL037605 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/RC/22012034654929 | ग्रेवल सडक निर्माण ग्राम पटवारी खेड़ी से श्मशान घाट की ओर | 8435 | 1727006020NRG24220220240436917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_220224APB_FTO_471890 | 436917 |
| 1727006WL0043463 | MP-27-006-020-001/312-A | 1 | Mathuralal ahirwar | 1727006020/RC/22012034654929 | ग्रेवल सडक निर्माण ग्राम पटवारी खेड़ी से श्मशान घाट की ओर | 8435 | 1727006020NRG24150520240487645 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 487645 |