| 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. |
| 1727007WL039685 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 13430 | 1727007000NRG24080320240455733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_090324APB_FTO_494325 | 455733 |
| 1727007WL0043566 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 13430 | 1727007000NRG24190520240488427 | Yet to be process | | | | 488427 |