| 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. |
| 1727002021WL025576 | MP-27-002-021-001/332-A | 1 | मेहरवान सिंह | 1727002021/RC/GIS/35344 | ग्रेवल रोड निर्माण प्रभुलाल के घर से मठ मोहल्ला तक समदपुर | 16521 | 1727002021NRG24091120230300495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727002_091123APB_FTO_350849 | 300495 |
| 1727002WL0033933 | MP-27-002-021-001/332-A | 1 | मेहरवान सिंह | 1727002021/RC/GIS/35344 | ग्रेवल रोड निर्माण प्रभुलाल के घर से मठ मोहल्ला तक समदपुर | 16521 | 1727002021NRG24190120240397694 | Processed | | 28/03/2024 | MP1727002_190124FTO_437207 | 397694 |