| 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. |
| 1727002063WL008925 | MP-27-002-063-002/15-A | 1 | Savitry bai | 1727002063/IF/GIS/34642 | खेत तालाब निर्माण रमेश /पहलवानसिंह ग्राम पीराखार | 8733 | 1727002063NRG24100720230153759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1727002_100723APB_FTO_159228 | 153759 |
| 1727002WL0011829 | MP-27-002-063-002/15-A | 1 | Savitry bai | 1727002063/IF/GIS/34642 | खेत तालाब निर्माण रमेश /पहलवानसिंह ग्राम पीराखार | 8733 | 1727002063NRG24280720230179640 | Processed | | 02/08/2023 | MP1727002_280723FTO_192810 | 179640 |