| 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. |
| 1727006037WL030352 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/DP/22012034603223 | AMRIT WATIKA GRAM PANCHAYAT SIHOD | 6841 | 1727006037NRG24221220230359752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727006_221223APB_FTO_403455 | 359752 |
| 1727006WL0043614 | MP-27-006-037-001/288 | 3 | Rajnee | 1727006037/DP/22012034603223 | AMRIT WATIKA GRAM PANCHAYAT SIHOD | 6841 | 1727006037NRG24210520240488616 | Yet to be process | | | MP1727006_210624FTO_78689 | 488616 |