| 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. |
| 1727001022WL023287 | MP-27-001-022-002/234 | 2 | शरीफन | 1727001022/WC/22012035060684 | Samudayik Khet Talab Nirman Chaknahar khedi Ke Pass Gram Panchayat Jawti | 11304 | 1727001022NRG24231020230270982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727001_231023APB_FTO_329786 | 270982 |
| 1727001WL0027657 | MP-27-001-022-002/234 | 2 | शरीफन | 1727001022/WC/22012035060684 | Samudayik Khet Talab Nirman Chaknahar khedi Ke Pass Gram Panchayat Jawti | 11304 | 1727001022NRG24291120230327425 | Processed | | 11/03/2024 | MP1727001_291223FTO_413201 | 327425 |