| 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. |
| 1727002020WL036844 | MP-27-002-020-001/409-C | 1 | arun | 1727002020/WC/GIS/36626 | बोल्डर चैक डेम निर्माण चकना वाली पहाडी पर पार्ट 01 ग्राम चकना | 22705 | 1727002020NRG24150220240428922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_160224APB_FTO_465306 | 428922 |
| 1727002WL0043682 | MP-27-002-020-001/409-C | 1 | arun | 1727002020/WC/GIS/36626 | बोल्डर चैक डेम निर्माण चकना वाली पहाडी पर पार्ट 01 ग्राम चकना | 22705 | 1727002020NRG24240520240488861 | Processed | | 29/05/2024 | MP1727002_270524FTO_47612 | 488861 |