| 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. |
| 1727006WL002035 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/WC/22012035027419 | PARCOLATION TANK GRAM DIYAKHEDA GP KANJELA | 217 | 1727006000NRG24190520230046172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1727006_190523APB_FTO_48590 | 46172 |
| 1727006WL0003000 | MP-27-006-038-003/28 | 3 | shivam | 1727006038/WC/22012035027419 | PARCOLATION TANK GRAM DIYAKHEDA GP KANJELA | 217 | 1727006000NRG24010620230065689 | Processed | | 17/06/2023 | MP1727006_140623FTO_91277 | 65689 |