| 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. |
| 1727002WL018055 | MP-27-002-063-002/15-A | 1 | Savitry bai | 1727002063/AV/GIS/35119 | रिटर्निंग वाल निर्माण स्कूल के पास ग्राम पीराखार | 12028 | 1727002000NRG24150920230225101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1727002_150923APB_FTO_267001 | 225101 |
| 1727002WL0020410 | MP-27-002-063-002/15-A | 1 | Savitry bai | 1727002063/AV/GIS/35119 | रिटर्निंग वाल निर्माण स्कूल के पास ग्राम पीराखार | 12028 | 1727002000NRG24031020230244856 | Processed | | 09/11/2023 | MP1727002_031023FTO_300534 | 244856 |