| 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. |
| 1727007WL003243 | MP-27-007-029-001/18 | 2 | उर्मिला बाई | 1727007029/RC/22012034529311 | Sudur sadak nirman Bharat Singh ke makan se pipalkheda mede tak gram pureniya | 786 | 1727007000NRG24030620230070257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727007_030623APB_FTO_71512 | 70257 |
| 1727007WL0007153 | MP-27-007-029-001/18 | 2 | उर्मिला बाई | 1727007029/RC/22012034529311 | Sudur sadak nirman Bharat Singh ke makan se pipalkheda mede tak gram pureniya | 786 | 1727007000NRG24290620230130229 | Processed | | 05/07/2023 | MP1727007_290623FTO_136441 | 130229 |