| 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. |
| 1727002019WL006821 | MP-27-002-019-003/365-D | 1 | शबीना बी | 1727002019/IF/GIS/34523 | खेत तालाब निर्माण फैजान खॉ/ शरीफ खॉ ग्राम कांजीखेडी | 7236 | 1727002019NRG24270620230124553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727002_270623APB_FTO_132261 | 124553 |
| 1727002WL0019731 | MP-27-002-019-003/365-D | 1 | शबीना बी | 1727002019/IF/GIS/34523 | खेत तालाब निर्माण फैजान खॉ/ शरीफ खॉ ग्राम कांजीखेडी | 7236 | 1727002019NRG24270920230238091 | Processed | | 09/11/2023 | MP1727002_270923FTO_292882 | 238091 |