| 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. |
| 1727002047WL036242 | MP-27-002-047-001/41-D | 1 | HEERALAL | 1727002047/IF/22012034971125 | खेत तालाब हरदा / पूरनसिंह ग्राम पठेरा अमीरगढ | 21516 | 1727002047NRG24100220240423366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_100224APB_FTO_459400 | 423366 |
| 1727002WL0043752 | MP-27-002-047-001/41-D | 1 | HEERALAL | 1727002047/IF/22012034971125 | खेत तालाब हरदा / पूरनसिंह ग्राम पठेरा अमीरगढ | 21516 | 1727002047NRG24290520240489175 | Processed | | 01/06/2024 | MP1727002_290524FTO_51110 | 489175 |