| 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. |
| 1727007078WL017127 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034641817 | 15va+nrega cc road nirman main road se kari bhai ke ghar ki aur dhanora haweli gp patharihaweli | 6173 | 1727007078NRG24070920230217815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1727007_080923APB_FTO_256283 | 217815 |
| 1727007WL0022895 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034641817 | 15va+nrega cc road nirman main road se kari bhai ke ghar ki aur dhanora haweli gp patharihaweli | 6173 | 1727007078NRG24201020230266127 | Processed | | 08/11/2023 | MP1727007_301023FTO_337199 | 266127 |