| 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. |
| 1727007078WL011139 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034629046 | 15va+nrega cc road nirman nurmiya ke ghar se kua ki aur pathharihaweli | 3818 | 1727007078NRG24240720230174790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1727007_240723APB_FTO_183437 | 174790 |
| 1727007WL0016562 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034629046 | 15va+nrega cc road nirman nurmiya ke ghar se kua ki aur pathharihaweli | 3818 | 1727007078NRG24030920230212784 | Processed | | 21/09/2023 | MP1727007_120923FTO_261896 | 212784 |