| 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. |
| 1727006065WL006751 | MP-27-006-065-003/1 | 1 | suraind lodhi | 1727006065/IF/22012035085756 | हितेषी कूप निर्माणआदर्श साहू /वीरेन्द्र साहू ग्राम उलखेडा ग्रामपंचायत बंडवा | 1610 | 1727006065NRG24270620230123417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_270623APB_FTO_131366 | 123417 |
| 1727006WL0020428 | MP-27-006-065-003/1 | 1 | suraind lodhi | 1727006065/IF/22012035085756 | हितेषी कूप निर्माणआदर्श साहू /वीरेन्द्र साहू ग्राम उलखेडा ग्रामपंचायत बंडवा | 1610 | 1727006065NRG24031020230244959 | Yet to be process | | | | 244959 |