| 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. |
| 1727001WL003048 | MP-27-001-060-001/165 | 2 | सरोज बाई | 1727001060/WC/22012035036855 | Amrit sarovar-Talab Nirman Gram Gopalpur Gram Panchayat Gopalpur | 2698 | 1727001000NRG24010620230066505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727001_010623APB_FTO_68394 | 66505 |
| 1727001WL0007051 | MP-27-001-060-001/165 | 2 | सरोज बाई | 1727001060/WC/22012035036855 | Amrit sarovar-Talab Nirman Gram Gopalpur Gram Panchayat Gopalpur | 2698 | 1727001000NRG24290620230128888 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 128888 |