| 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. |
| 1727002025WL032431 | MP-27-002-025-001/51 | 1 | अरविन्द कुमार | 1727002025/WC/GIS/34591 | सामुदायिक खेत तालाब निर्माण मुख्य सडक के पास गेहॅूखेडी | 20205 | 1727002025NRG24080120240382408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_080124APB_FTO_423543 | 382408 |
| 1727002WL0043829 | MP-27-002-025-001/51 | 1 | अरविन्द कुमार | 1727002025/WC/GIS/34591 | सामुदायिक खेत तालाब निर्माण मुख्य सडक के पास गेहॅूखेडी | 20205 | 1727002025NRG24120620240489523 | Yet to be process | | | MP1727002_120624FTO_66033 | 489523 |