| 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. |
| 1727002063WL026183 | MP-27-002-063-002/166 | 1 | sagar singh | 1727002063/WC/GIS/36496 | परकुलेशन टेंक निर्माण धन्नालाल के खेत के पास पीराखार | 16542 | 1727002063NRG24141120230308833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727002_141123APB_FTO_355705 | 308833 |
| 1727002WL0033525 | MP-27-002-063-002/166 | 1 | sagar singh | 1727002063/WC/GIS/36496 | परकुलेशन टेंक निर्माण धन्नालाल के खेत के पास पीराखार | 16542 | 1727002063NRG24160120240393145 | Processed | | 14/03/2024 | MP1727002_170124FTO_433841 | 393145 |