| 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. |
| 1727002015WL009885 | MP-27-002-015-002/52 | 1 | हिरालाल | 1727002015/WC/22012034947171 | बोल्डर चैक डेम बल्लू के खेत के पास नाले पर छापू | 9097 | 1727002015NRG23310520220102150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1727002_310522APB_FTO_168548 | 102150 |
| 1727002WL0041494 | MP-27-002-015-002/52 | 1 | हिरालाल | 1727002015/WC/22012034947171 | बोल्डर चैक डेम बल्लू के खेत के पास नाले पर छापू | 9097 | 1727002015NRG23210920220315791 | Processed | | 04/10/2022 | MP1727002_300922FTO_433701 | 315791 |