| 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. |
| 1727002WL000437 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29308 | बोल्डर चैक डेम निर्माण बडी बीर वाली पहाडी पर पार्ट 04 ग्राम चकना | 975 | 1727002000NRG24220420230009745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727002_240423APB_FTO_16166 | 9745 |
| 1727002WL0007603 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29308 | बोल्डर चैक डेम निर्माण बडी बीर वाली पहाडी पर पार्ट 04 ग्राम चकना | 975 | 1727002000NRG24010720230136179 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 136179 |