| 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. |
| 1727002003WL017733 | MP-27-002-003-001/13-A | 1 | ब्रजपाल | 1727002003/WC/22012034973523 | बोल्डर चैक डेम निर्माण कुमरगढ़ा नाले पर फेज 07 कनेरा | 11762 | 1727002003NRG24120920230222434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727002_120923APB_FTO_262756 | 222434 |
| 1727002WL0035220 | MP-27-002-003-001/13-A | 1 | ब्रजपाल | 1727002003/WC/22012034973523 | बोल्डर चैक डेम निर्माण कुमरगढ़ा नाले पर फेज 07 कनेरा | 11762 | 1727002003NRG24310120240412017 | Processed | | 26/03/2024 | MP1727002_310124FTO_449102 | 412017 |