| 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. |
| 1727007WL033470 | MP-27-007-042-001/152-B | 1 | prakash | 1727007042/RS/22012034699746 | jp nidhi+nrega nali nirman panchayat bhawan se nadi ki aur kararyalashkarpur | 11597 | 1727007000NRG24160120240392669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_160124APB_FTO_432799 | 392669 |
| 1727007WL0043585 | MP-27-007-042-001/152-B | 1 | prakash | 1727007042/RS/22012034699746 | jp nidhi+nrega nali nirman panchayat bhawan se nadi ki aur kararyalashkarpur | 11597 | 1727007000NRG24200520240488511 | Processed | | 05/07/2024 | MP1727007_260624FTO_85394 | 488511 |