| 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. |
| 1727001054WL026880 | MP-27-001-054-007/452-D | 1 | Shivraj | 1727001054/IF/22012034833645 | खेत तालाब संग्राम /पेजन सिंह टोका | 12786 | 1727001054NRG24211120230318097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727001_211123APB_FTO_361194 | 318097 |
| 1727001WL0033475 | MP-27-001-054-007/452-D | 1 | Shivraj | 1727001054/IF/22012034833645 | खेत तालाब संग्राम /पेजन सिंह टोका | 12786 | 1727001054NRG24160120240392738 | Processed | | 26/03/2024 | MP1727001_280124FTO_445486 | 392738 |