| 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. |
| 1727001060WL003783 | MP-27-001-060-001/165 | 2 | सरोज बाई | 1727001060/WC/22012035038955 | samudayak talab nirman nihal singh ke khet ke pas gram gopalpur gram panchayat gopalpur | 3372 | 1727001060NRG24080620230078860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1727001_080623APB_FTO_79706 | 78860 |
| 1727001WL0007574 | MP-27-001-060-001/165 | 2 | सरोज बाई | 1727001060/WC/22012035038955 | samudayak talab nirman nihal singh ke khet ke pas gram gopalpur gram panchayat gopalpur | 3372 | 1727001060NRG24010720230135902 | Processed | | 20/07/2023 | MP1727001_160723FTO_171071 | 135902 |