| 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. |
| 1727002089WL024023 | MP-27-002-089-001/292 | 1 | अनिल | 1727002089/IF/GIS/33971 | खेत तालाब निर्माण मालमसिह/पन्नालाल ग्राम इकोदिया | 15927 | 1727002089NRG24281020230280078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_281023APB_FTO_336351 | 280078 |
| 1727002WL0028184 | MP-27-002-089-001/292 | 1 | अनिल | 1727002089/IF/GIS/33971 | खेत तालाब निर्माण मालमसिह/पन्नालाल ग्राम इकोदिया | 15927 | 1727002089NRG24041220230333983 | Processed | | 01/01/2024 | MP1727002_041223FTO_373673 | 333983 |