| 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. |
| 1727002005WL021222 | MP-27-002-005-001/181 | 1 | शैतान सिंह | 1727002005/WC/GIS/30472 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 13 ग्राम चुनियाखोह | 13686 | 1727002005NRG24091020230251956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_091023APB_FTO_310509 | 251956 |
| 1727002WL0027685 | MP-27-002-005-001/181 | 1 | शैतान सिंह | 1727002005/WC/GIS/30472 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 13 ग्राम चुनियाखोह | 13686 | 1727002005NRG24291120230327748 | Processed | | 11/03/2024 | MP1727002_201223FTO_400211 | 327748 |