| 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. |
| 1727005030WL000019 | MP-27-005-030-002/71 | 2 | बनारसबाई | 1727005030/WC/22012035040565 | AMRIT SAROVAR GRAM BARELAKHEDA BANJARA BASTI GP MAHUTHA | 33 | 1727005030NRG24080420230000414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1727005_080423APB_FTO_4947 | 414 |
| 1727005WL0006855 | MP-27-005-030-002/71 | 2 | बनारसबाई | 1727005030/WC/22012035040565 | AMRIT SAROVAR GRAM BARELAKHEDA BANJARA BASTI GP MAHUTHA | 33 | 1727005030NRG24270620230125429 | Yet to be process | | | | 125429 |