| 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. |
| 1727002060WL030428 | MP-27-002-060-003/78 | 1 | देवीशंकर | 1727002060/DP/22012034489578 | व़क्षारोपण गौशाला परिसर गोपालनगर | 19089 | 1727002060NRG24221220230360648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_221223APB_FTO_403655 | 360648 |
| 1727002WL0043861 | MP-27-002-060-003/78 | 1 | देवीशंकर | 1727002060/DP/22012034489578 | व़क्षारोपण गौशाला परिसर गोपालनगर | 19089 | 1727002060NRG24150620240489640 | Processed | | 26/06/2024 | MP1727002_150624FTO_70154 | 489640 |