| 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. |
| 1727001049WL026687 | MP-27-001-049-003/537 | 2 | savitri bai | 1727001049/WC/22012035086420 | समुदायक खेत तालाब निर्माण जंगल के पास ग्राम मुंडेला | 12323 | 1727001049NRG24201120230315914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727001_201123APB_FTO_360210 | 315914 |
| 1727001WL0032626 | MP-27-001-049-003/537 | 2 | savitri bai | 1727001049/WC/22012035086420 | समुदायक खेत तालाब निर्माण जंगल के पास ग्राम मुंडेला | 12323 | 1727001049NRG24090120240384463 | Yet to be process | | | | 384463 |