| 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. |
| 1727007078WL025216 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034641817 | 15va+nrega cc road nirman main road se kari bhai ke ghar ki aur dhanora haweli gp patharihaweli | 9063 | 1727007078NRG24061120230295588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727007_061123APB_FTO_347353 | 295588 |
| 1727007WL0033452 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034641817 | 15va+nrega cc road nirman main road se kari bhai ke ghar ki aur dhanora haweli gp patharihaweli | 9063 | 1727007078NRG24160120240392585 | Processed | | 24/04/2024 | MP1727007_010324FTO_479533 | 392585 |