| 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. |
| 1727002065WL029481 | MP-27-002-065-001/196 | 1 | अंसार खां | 1727002065/IF/22012034981077 | खेत तालाब निर्माण नन्ने खां / इब्राहीम खां ग्राम अकबरपुर | 18303 | 1727002065NRG24141220230349060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727002_141223APB_FTO_391297 | 349060 |
| 1727002WL0043407 | MP-27-002-065-001/196 | 1 | अंसार खां | 1727002065/IF/22012034981077 | खेत तालाब निर्माण नन्ने खां / इब्राहीम खां ग्राम अकबरपुर | 18303 | 1727002065NRG24160420240487517 | Processed | | 30/04/2024 | MP1727002_190424FTO_14648 | 487517 |