| 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. |
| 1727006WL008999 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/WH/22012034453519 | तालाब जीर्णोदार तालैया ग्राम पंचायत मानोरा | 1727 | 1727006000NRG24100720230154468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1727006_100723APB_FTO_158365 | 154468 |
| 1727006WL0011522 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/WH/22012034453519 | तालाब जीर्णोदार तालैया ग्राम पंचायत मानोरा | 1727 | 1727006000NRG24260720230177237 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 177237 |