| 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. |
| 1727002010WL036605 | MP-27-002-010-004/21 | 1 | केशरीसिंह | 1727002010/WC/GIS/35610 | गेवियन स्ट्रक्चर निर्माण नाले पर पार्ट 09 ग्राम हारूखेड़ी | 22540 | 1727002010NRG24130220240426994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_140224APB_FTO_463459 | 426994 |
| 1727002WL0043671 | MP-27-002-010-004/21 | 1 | केशरीसिंह | 1727002010/WC/GIS/35610 | गेवियन स्ट्रक्चर निर्माण नाले पर पार्ट 09 ग्राम हारूखेड़ी | 22540 | 1727002010NRG24240520240488814 | Yet to be process | | | | 488814 |