| 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. |
| 1727002086WL006763 | MP-27-002-086-003/281 | 1 | सरवन | 1727002086/IF/22012034504796 | खेत तालाब ब्रन्दावन/चिरोंजी उनारसीताल | 6982 | 1727002086NRG24270620230123607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727002_270623APB_FTO_132241 | 123607 |
| 1727002WL0019751 | MP-27-002-086-003/281 | 1 | सरवन | 1727002086/IF/22012034504796 | खेत तालाब ब्रन्दावन/चिरोंजी उनारसीताल | 6982 | 1727002086NRG24270920230238157 | Processed | | 09/11/2023 | MP1727002_270923FTO_292882 | 238157 |