| 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. |
| 1727001WL025747 | MP-27-001-017-004/117-D | 1 | Sabeela | 1727001017/WC/22012035041767 | Khet talab nirman anish ke khet ke paas gram panchayat danwas gram mamkhedi | 12501 | 1727001000NRG24101120230303119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727001_101123APB_FTO_352563 | 303119 |
| 1727001WL0032783 | MP-27-001-017-004/117-D | 1 | Sabeela | 1727001017/WC/22012035041767 | Khet talab nirman anish ke khet ke paas gram panchayat danwas gram mamkhedi | 12501 | 1727001000NRG24100120240385765 | Yet to be process | | | | 385765 |