| 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. |
| 1727005WL016258 | MP-27-005-058-001/1229 | 1 | gorav | 1727005058/WC/22012034977583 | water harvesting pond majra choudhi gram anchda | 9504 | 1727005000NRG24310820230210603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1727005_310823APB_FTO_243337 | 210603 |
| 1727005WL0018644 | MP-27-005-058-001/1229 | 1 | gorav | 1727005058/WC/22012034977583 | water harvesting pond majra choudhi gram anchda | 9504 | 1727005000NRG24190920230229325 | Yet to be process | | | | 229325 |