| 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. |
| 1727002090WL038005 | MP-27-002-028-005/213 | 1 | अरविन्द | 1727002090/WC/GIS/35264 | सामदायिक खेत तालाब निर्माण पुलिया के पास ग्राम प्यासी | 23250 | 1727002090NRG24260220240441344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_260224APB_FTO_475369 | 441344 |
| 1727002WL0043737 | MP-27-002-028-005/213 | 1 | अरविन्द | 1727002090/WC/GIS/35264 | सामदायिक खेत तालाब निर्माण पुलिया के पास ग्राम प्यासी | 23250 | 1727002090NRG24280520240489117 | Processed | | 01/06/2024 | MP1727002_280524FTO_49804 | 489117 |