| 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. |
| 1727002058WL035125 | MP-27-002-058-001/612 | 1 | कमर सिंह | 1727002058/WC/GIS/36235 | नवीन तालाब निर्माण 15वित्त ग्राम बरखेडा केदार | 21539 | 1727002058NRG24310120240410998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_310124APB_FTO_449093 | 410998 |
| 1727002WL0043831 | MP-27-002-058-001/612 | 1 | कमर सिंह | 1727002058/WC/GIS/36235 | नवीन तालाब निर्माण 15वित्त ग्राम बरखेडा केदार | 21539 | 1727002058NRG24120620240489535 | Processed | | 26/06/2024 | MP1727002_120624FTO_66037 | 489535 |