| 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. |
| 1727001049WL024133 | MP-27-001-049-003/537 | 2 | savitri bai | 1727001049/WC/22012035086420 | समुदायक खेत तालाब निर्माण जंगल के पास ग्राम मुंडेला | 10987 | 1727001049NRG24291020230281363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727001_291023APB_FTO_337140 | 281363 |
| 1727001WL0027285 | MP-27-001-049-003/537 | 2 | savitri bai | 1727001049/WC/22012035086420 | समुदायक खेत तालाब निर्माण जंगल के पास ग्राम मुंडेला | 10987 | 1727001049NRG24251120230323096 | Processed | | 11/03/2024 | MP1727001_291223FTO_413201 | 323096 |