| 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. |
| 1727002WL026890 | MP-27-002-046-005/59 | 2 | meera bai | 1727002046/IF/22012035037610 | खेत तालाब महेन्द्रसिह / कल्याणसिंह ग्राम पैकोली | 16944 | 1727002000NRG24211120230318319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1727002_211123APB_FTO_360840 | 318319 |
| 1727002WL0033956 | MP-27-002-046-005/59 | 2 | meera bai | 1727002046/IF/22012035037610 | खेत तालाब महेन्द्रसिह / कल्याणसिंह ग्राम पैकोली | 16944 | 1727002000NRG24190120240398074 | Processed | | 28/03/2024 | MP1727002_190124FTO_437468 | 398074 |