| 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. |
| 1727007WL015092 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034641817 | 15va+nrega cc road nirman main road se kari bhai ke ghar ki aur dhanora haweli gp patharihaweli | 5483 | 1727007000NRG24220820230201990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1727007_220823APB_FTO_230142 | 201990 |
| 1727007WL0017091 | MP-27-007-078-003/30 | 1 | पन्नालाल | 1727007078/RC/22012034641817 | 15va+nrega cc road nirman main road se kari bhai ke ghar ki aur dhanora haweli gp patharihaweli | 5483 | 1727007000NRG24070920230217430 | Processed | | 21/09/2023 | MP1727007_120923FTO_261905 | 217430 |