| 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. |
| 1727006014WL004798 | MP-27-006-014-002/206 | 4 | चन्द्राबाई | 1727006014/WC/22012035044129 | AMRAT SAROVAR TALAB GRAM BARRIDHAMNOD GP MADIYADHAMNOD | 296 | 1727006014NRG24150620230094617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1727006_150623APB_FTO_93630 | 94617 |
| 1727006WL0007201 | MP-27-006-014-002/206 | 4 | चन्द्राबाई | 1727006014/WC/22012035044129 | AMRAT SAROVAR TALAB GRAM BARRIDHAMNOD GP MADIYADHAMNOD | 296 | 1727006014NRG24290620230130945 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 130945 |