| 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. |
| 1727002086WL005879 | MP-27-002-086-003/281 | 1 | सरवन | 1727002086/IF/22012034504796 | खेत तालाब ब्रन्दावन/चिरोंजी उनारसीताल | 6980 | 1727002086NRG24210620230111034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1727002_220623APB_FTO_118989 | 111034 |
| 1727002WL0012614 | MP-27-002-086-003/281 | 1 | सरवन | 1727002086/IF/22012034504796 | खेत तालाब ब्रन्दावन/चिरोंजी उनारसीताल | 6980 | 1727002086NRG24020820230185117 | Processed | | 06/08/2023 | MP1727002_020823FTO_200798 | 185117 |