| 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. |
| 1727006WL001362 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/WC/22012035027419 | PARCOLATION TANK GRAM DIYAKHEDA GP KANJELA | 116 | 1727006000NRG24090520230031763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727006_090523APB_FTO_34572 | 31763 |
| 1727006WL0006968 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/WC/22012035027419 | PARCOLATION TANK GRAM DIYAKHEDA GP KANJELA | 116 | 1727006000NRG24280620230127238 | Processed | | 11/07/2023 | MP1727006_050723FTO_148225 | 127238 |