| 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. |
| 1727007026WL026589 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 9611 | 1727007026NRG24191120230314704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_201123APB_FTO_359247 | 314704 |
| 1727007WL0032861 | MP-27-007-026-001/735 | 1 | madhu bai | 1727007026/IF/22012034959164 | khet talab nirman rajkumar/lakhan singh baghel ke khet me gram khamkheda kaswa | 9611 | 1727007026NRG24110120240386462 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 386462 |