| 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. |
| 1727002WL031634 | MP-27-002-065-001/196 | 1 | अंसार खां | 1727002065/IF/22012034981077 | खेत तालाब निर्माण नन्ने खां / इब्राहीम खां ग्राम अकबरपुर | 18305 | 1727002000NRG24020120240374904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_040124APB_FTO_420032 | 374904 |
| 1727002WL0043879 | MP-27-002-065-001/196 | 1 | अंसार खां | 1727002065/IF/22012034981077 | खेत तालाब निर्माण नन्ने खां / इब्राहीम खां ग्राम अकबरपुर | 18305 | 1727002000NRG24250620240489686 | Processed | | 06/07/2024 | MP1727002_260624FTO_85467 | 489686 |