| 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. |
| 1727002063WL027129 | MP-27-002-063-002/166 | 1 | sagar singh | 1727002063/WC/GIS/34640 | परकुलेशन टेंक निर्माण कल्लुू के खेत के पास ग्राम पीराखार | 17432 | 1727002063NRG24241120230321343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727002_241123APB_FTO_364143 | 321343 |
| 1727002WL0033525 | MP-27-002-063-002/166 | 1 | sagar singh | 1727002063/WC/GIS/34640 | परकुलेशन टेंक निर्माण कल्लुू के खेत के पास ग्राम पीराखार | 17432 | 1727002063NRG24160120240393140 | Processed | | 14/03/2024 | MP1727002_170124FTO_433841 | 393140 |