| 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. |
| 1727002020WL000781 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29308 | बोल्डर चैक डेम निर्माण बडी बीर वाली पहाडी पर पार्ट 04 ग्राम चकना | 976 | 1727002020NRG24290420230018118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727002_290423APB_FTO_23172 | 18118 |
| 1727002WL0007643 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29308 | बोल्डर चैक डेम निर्माण बडी बीर वाली पहाडी पर पार्ट 04 ग्राम चकना | 976 | 1727002020NRG24010720230136881 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 136881 |