| 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. |
| 1727002058WL032398 | MP-27-002-058-001/612 | 1 | कमर सिंह | 1727002058/WC/GIS/36756 | सामुदायिक खेत तालाब निर्माण गनेशराम के खेत के पास बरखेडाकेदार | 19720 | 1727002058NRG24080120240382019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_080124APB_FTO_423557 | 382019 |
| 1727002WL0043831 | MP-27-002-058-001/612 | 1 | कमर सिंह | 1727002058/WC/GIS/36756 | सामुदायिक खेत तालाब निर्माण गनेशराम के खेत के पास बरखेडाकेदार | 19720 | 1727002058NRG24120620240489538 | Processed | | 26/06/2024 | MP1727002_120624FTO_66033 | 489538 |