| 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. |
| 1727002020WL001242 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29544 | बोल्डर चैक डेम निर्माण बडीबीर वाली पहाडी पर पार्ट 18 ग्राम चकना | 2246 | 1727002020NRG24070520230029314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727002_080523APB_FTO_32619 | 29314 |
| 1727002WL0007643 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29544 | बोल्डर चैक डेम निर्माण बडीबीर वाली पहाडी पर पार्ट 18 ग्राम चकना | 2246 | 1727002020NRG24010720230136882 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 136882 |