| 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. |
| 1727007WL042640 | MP-27-007-091-005/125 | 1 | पूरनसिह | 1727007091/WC/22012035018640 | AMRIT SAROVAR GRAM PARDHI GP KABULA | 14639 | 1727007000NRG24290320240481552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_290324APB_FTO_522441 | 481552 |
| 1727007WL0043591 | MP-27-007-091-005/125 | 1 | पूरनसिह | 1727007091/WC/22012035018640 | AMRIT SAROVAR GRAM PARDHI GP KABULA | 14639 | 1727007000NRG24200520240488538 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488538 |