| 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. |
| 1727007WL011730 | MP-27-007-014-001/259 | 1 | shreeram | 1727007014/LD/22012034530196 | Charagaha nirman gram panchayat salaiya | 4379 | 1727007000NRG24270720230178866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1727007_280723APB_FTO_192077 | 178866 |
| 1727007WL0013003 | MP-27-007-014-001/259 | 1 | shreeram | 1727007014/LD/22012034530196 | Charagaha nirman gram panchayat salaiya | 4379 | 1727007000NRG24050820230188106 | Processed | | 21/09/2023 | MP1727007_120923FTO_261905 | 188106 |