| 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. |
| 1727007012WL027473 | MP-27-007-012-001/780 | 2 | virendra | 1727007012/IF/22012034677436 | Farm ponds nirman laxman singh/mohan singh GP SANOTI | 10051 | 1727007012NRG24281120230325077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727007_291123APB_FTO_367690 | 325077 |
| 1727007WL0032203 | MP-27-007-012-001/780 | 2 | virendra | 1727007012/IF/22012034677436 | Farm ponds nirman laxman singh/mohan singh GP SANOTI | 10051 | 1727007012NRG24060120240379856 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 379856 |