| 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. |
| 1727002020WL027789 | MP-27-002-020-001/743-A | 1 | जिन्ता बाई | 1727002020/WC/GIS/36630 | बोल्डर चैक डेम निर्माण चकना वाली पहाडी पर पार्ट 04 ग्राम चकना | 17609 | 1727002020NRG24301120230329112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727002_301123APB_FTO_369180 | 329112 |
| 1727002WL0032911 | MP-27-002-020-001/743-A | 1 | जिन्ता बाई | 1727002020/WC/GIS/36630 | बोल्डर चैक डेम निर्माण चकना वाली पहाडी पर पार्ट 04 ग्राम चकना | 17609 | 1727002020NRG24110120240387020 | Processed | | 13/03/2024 | MP1727002_120124FTO_428751 | 387020 |