| 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. |
| 1727006WL031137 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/DP/22012034603223 | AMRIT WATIKA GRAM PANCHAYAT SIHOD | 6842 | 1727006000NRG24281220230368797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727006_281223APB_FTO_410902 | 368797 |
| 1727006WL0043520 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/DP/22012034603223 | AMRIT WATIKA GRAM PANCHAYAT SIHOD | 6842 | 1727006000NRG24170520240488118 | Processed | | 12/09/2024 | MP1727006_090924FTO_171379 | 488118 |