| 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. |
| 1727002WL024729 | MP-27-002-020-001/743-A | 1 | जिन्ता बाई | 1727002020/WC/GIS/36626 | बोल्डर चैक डेम निर्माण चकना वाली पहाडी पर पार्ट 01 ग्राम चकना | 15760 | 1727002000NRG24021120230289008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727002_021123APB_FTO_343314 | 289008 |
| 1727002WL0033006 | MP-27-002-020-001/743-A | 1 | जिन्ता बाई | 1727002020/WC/GIS/36626 | बोल्डर चैक डेम निर्माण चकना वाली पहाडी पर पार्ट 01 ग्राम चकना | 15760 | 1727002000NRG24120120240387939 | Processed | | 13/03/2024 | MP1727002_120124FTO_428751 | 387939 |