| 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. |
| 1727007042WL031802 | MP-27-007-042-001/152-B | 1 | prakash | 1727007042/RS/22012034699746 | jp nidhi+nrega nali nirman panchayat bhawan se nadi ki aur kararyalashkarpur | 10987 | 1727007042NRG24030120240376497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_030124APB_FTO_418770 | 376497 |
| 1727007WL0043586 | MP-27-007-042-001/152-B | 1 | prakash | 1727007042/RS/22012034699746 | jp nidhi+nrega nali nirman panchayat bhawan se nadi ki aur kararyalashkarpur | 10987 | 1727007042NRG24200520240488512 | Processed | | 05/07/2024 | MP1727007_260624FTO_85388 | 488512 |