| 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. |
| 1727002045WL034486 | MP-27-002-045-002/292-C | 1 | DHAN RAJ | 1727002045/WC/GIS/34613 | सामुदायिक खेत तालाब निर्माण टोरों पर ग्राम मुगलसरांय | 21293 | 1727002045NRG24250120240403902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_260124APB_FTO_444060 | 403902 |
| 1727002WL0043790 | MP-27-002-045-002/292-C | 1 | DHAN RAJ | 1727002045/WC/GIS/34613 | सामुदायिक खेत तालाब निर्माण टोरों पर ग्राम मुगलसरांय | 21293 | 1727002045NRG24040620240489311 | Processed | | 07/06/2024 | MP1727002_040624FTO_57566 | 489311 |