| 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. |
| 1727006035WL019842 | MP-27-006-035-001/302 | 3 | Machal | 1727006035/IF/22012034930125 | कूप निर्माण श्री बाई /नारायण सिंह ग्राम borirampur /ग्राम पंचायत बोरिरम पुर | 4635 | 1727006035NRG24280920230239035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727006_290923APB_FTO_294873 | 239035 |
| 1727006WL0027229 | MP-27-006-035-001/302 | 3 | Machal | 1727006035/IF/22012034930125 | कूप निर्माण श्री बाई /नारायण सिंह ग्राम borirampur /ग्राम पंचायत बोरिरम पुर | 4635 | 1727006035NRG24251120230322675 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 322675 |