| 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. |
| 1727002063WL026781 | MP-27-002-063-002/158 | 1 | sitaram | 1727002063/IF/22012034805455 | खेत तालाब निर्माण रविन्द्र यादव / अमोल सिंह ग्राम पीराखार | 17205 | 1727002063NRG24201120230316874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727002_201123APB_FTO_360188 | 316874 |
| 1727002WL0033525 | MP-27-002-063-002/158 | 1 | sitaram | 1727002063/IF/22012034805455 | खेत तालाब निर्माण रविन्द्र यादव / अमोल सिंह ग्राम पीराखार | 17205 | 1727002063NRG24160120240393139 | Processed | | 14/03/2024 | MP1727002_170124FTO_433841 | 393139 |