| 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. |
| 1727002WL006822 | MP-27-002-063-002/15-A | 1 | Savitry bai | 1727002063/IF/GIS/34644 | खेत तालाब निर्माण कल्याणसिंह/लाल साहब ग्राम पीराखार | 7471 | 1727002000NRG24270620230124574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727002_270623APB_FTO_132214 | 124574 |
| 1727002WL0020389 | MP-27-002-063-002/15-A | 1 | Savitry bai | 1727002063/IF/GIS/34644 | खेत तालाब निर्माण कल्याणसिंह/लाल साहब ग्राम पीराखार | 7471 | 1727002000NRG24031020230244720 | Processed | | 09/11/2023 | MP1727002_031023FTO_300499 | 244720 |