| 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. |
| 1727002005WL019680 | MP-27-002-005-001/181 | 1 | शैतान सिंह | 1727002005/WC/GIS/30461 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 03 ग्राम चुनियाखोह | 13058 | 1727002005NRG24260920230237692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_260923APB_FTO_290830 | 237692 |
| 1727002WL0027685 | MP-27-002-005-001/181 | 1 | शैतान सिंह | 1727002005/WC/GIS/30461 | बोल्डर चैक डेम नरसिंह खोंगरा पार्ट 03 ग्राम चुनियाखोह | 13058 | 1727002005NRG24291120230327747 | Processed | | 11/03/2024 | MP1727002_201223FTO_400211 | 327747 |