| 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. |
| 1727002026WL001458 | MP-27-002-026-004/261 | 1 | राजू | 1727002026/WC/GIS/31008 | सामुदायिक खेत तालाब श्यामबाई के खेत के पास पगरानी | 2618 | 1727002026NRG24100520230034100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1727002_100523APB_FTO_36710 | 34100 |
| 1727002WL0002659 | MP-27-002-026-004/261 | 1 | राजू | 1727002026/WC/GIS/31008 | सामुदायिक खेत तालाब श्यामबाई के खेत के पास पगरानी | 2618 | 1727002026NRG24270520230058366 | Processed | | 15/06/2023 | MP1727002_120623FTO_85409 | 58366 |