| 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. |
| 1727006WL001115 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/WC/22012035027419 | PARCOLATION TANK GRAM DIYAKHEDA GP KANJELA | 113 | 1727006000NRG24040520230026632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_040523APB_FTO_28397 | 26632 |
| 1727006WL0018952 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/WC/22012035027419 | PARCOLATION TANK GRAM DIYAKHEDA GP KANJELA | 113 | 1727006000NRG24210920230231558 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 231558 |