| 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. |
| 1727007WL017011 | MP-27-007-009-001/635 | 1 | अनूप | 1727007009/RC/22012034642138 | c.c.road nirman shri ram janki chouk se prahlad soni ke makan ki or gp ahamdanagar | 6199 | 1727007000NRG24060920230216577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1727007_060923APB_FTO_253134 | 216577 |
| 1727007WL0018985 | MP-27-007-009-001/635 | 1 | अनूप | 1727007009/RC/22012034642138 | c.c.road nirman shri ram janki chouk se prahlad soni ke makan ki or gp ahamdanagar | 6199 | 1727007000NRG24210920230231885 | Processed | | 10/11/2023 | MP1727007_210923FTO_280421 | 231885 |