| 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. |
| 1727002005WL030067 | MP-27-002-005-002/149-D | 1 | Govind Singh | 1727002005/WC/GIS/34606 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 20 ग्राम चुनियाखोह | 18895 | 1727002005NRG24191220230356346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_201223APB_FTO_400089 | 356346 |
| 1727002WL0043693 | MP-27-002-005-002/149-D | 1 | Govind Singh | 1727002005/WC/GIS/34606 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 20 ग्राम चुनियाखोह | 18895 | 1727002005NRG24240520240488945 | Processed | | 29/05/2024 | MP1727002_270524FTO_47612 | 488945 |