| 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. |
| 1727002089WL005027 | MP-27-002-089-001/27 | 2 | शशिबाई | 1727002089/IF/GIS/33971 | खेत तालाब निर्माण मालमसिह/पन्नालाल ग्राम इकोदिया | 6537 | 1727002089NRG24160620230098312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727002_160623APB_FTO_97065 | 98312 |
| 1727002WL0009909 | MP-27-002-089-001/27 | 2 | शशिबाई | 1727002089/IF/GIS/33971 | खेत तालाब निर्माण मालमसिह/पन्नालाल ग्राम इकोदिया | 6537 | 1727002089NRG24150720230163932 | Processed | | 01/01/2024 | MP1727002_041223FTO_373673 | 163932 |