| 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. |
| 1727006WL007197 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/WH/22012034453519 | तालाब जीर्णोदार तालैया ग्राम पंचायत मानोरा | 980 | 1727006000NRG24290620230130869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_290623APB_FTO_137674 | 130869 |
| 1727006WL0018738 | MP-27-006-041-001/370-A | 1 | ganga | 1727006041/WH/22012034453519 | तालाब जीर्णोदार तालैया ग्राम पंचायत मानोरा | 980 | 1727006000NRG24200920230229878 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229878 |