| 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. |
| 1727002058WL041913 | MP-27-002-058-001/614-A | 1 | ब्रजेश बाई | 1727002058/WC/GIS/36235 | नवीन तालाब निर्माण 15वित्त ग्राम बरखेडा केदार | 24346 | 1727002058NRG24240320240475489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_240324APB_FTO_516820 | 475489 |
| 1727002WL0043831 | MP-27-002-058-001/614-A | 1 | ब्रजेश बाई | 1727002058/WC/GIS/36235 | नवीन तालाब निर्माण 15वित्त ग्राम बरखेडा केदार | 24346 | 1727002058NRG24120620240489544 | Processed | | 26/06/2024 | MP1727002_120624FTO_66037 | 489544 |