| 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. |
| 1727006016WL038460 | MP-27-006-016-002/150 | 1 | vinod chidar | 1727006016/RS/22012034690570 | Rcc Nali nirman ramsingh ke ghar se mukesh ke ghar ko or gram dhaniyakhedi | 8826 | 1727006016NRG24290220240445421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_010324APB_FTO_479999 | 445421 |
| 1727006WL0043464 | MP-27-006-016-002/150 | 1 | vinod chidar | 1727006016/RS/22012034690570 | Rcc Nali nirman ramsingh ke ghar se mukesh ke ghar ko or gram dhaniyakhedi | 8826 | 1727006016NRG24150520240487646 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 487646 |