| 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. |
| 1727006065WL009394 | MP-27-006-065-003/1 | 1 | suraind lodhi | 1727006065/IF/22012035085756 | हितेषी कूप निर्माणआदर्श साहू /वीरेन्द्र साहू ग्राम उलखेडा ग्रामपंचायत बंडवा | 2050 | 1727006065NRG24120720230158607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1727006_120723APB_FTO_163911 | 158607 |
| 1727006WL0011525 | MP-27-006-065-003/1 | 1 | suraind lodhi | 1727006065/IF/22012035085756 | हितेषी कूप निर्माणआदर्श साहू /वीरेन्द्र साहू ग्राम उलखेडा ग्रामपंचायत बंडवा | 2050 | 1727006065NRG24260720230177241 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 177241 |