| 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. |
| 1727007050WL024353 | MP-27-007-050-001/22 | 1 | निहालसिंह | 1727007050/RS/22012034706118 | 15va+nrega rcc nali nirman suresh ke ghar se dp ki aur awas basti khairuahat | 8844 | 1727007050NRG24301020230283962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727007_311023APB_FTO_338913 | 283962 |
| 1727007WL0029009 | MP-27-007-050-001/22 | 1 | निहालसिंह | 1727007050/RS/22012034706118 | 15va+nrega rcc nali nirman suresh ke ghar se dp ki aur awas basti khairuahat | 8844 | 1727007050NRG24111220230343873 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 343873 |