| 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. |
| 1727002090WL043009 | MP-27-002-028-005/213 | 1 | अरविन्द | 1727002090/IF/GIS/29567 | खेत तालाब निर्माण निरंजनसिंह / हिम्मत सिह ग्राम प्यासी | 25687 | 1727002090NRG24310320240484837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_310324APB_FTO_526962 | 484837 |
| 1727002WL0043737 | MP-27-002-028-005/213 | 1 | अरविन्द | 1727002090/IF/GIS/29567 | खेत तालाब निर्माण निरंजनसिंह / हिम्मत सिह ग्राम प्यासी | 25687 | 1727002090NRG24280520240489121 | Processed | | 01/06/2024 | MP1727002_280524FTO_49804 | 489121 |