| 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. |
| 1727007083WL004538 | MP-27-007-083-002/151 | 1 | तोरन | 1727007083/RC/22012034597200 | 15va+ NREGA C C ROAD NIRMAN MEN ROAD SE SHANTIDHAM KI AUR GRAM GOVERHELA | 1479 | 1727007083NRG24130620230089835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1727007_130623APB_FTO_89083 | 89835 |
| 1727007WL0007175 | MP-27-007-083-002/151 | 1 | तोरन | 1727007083/RC/22012034597200 | 15va+ NREGA C C ROAD NIRMAN MEN ROAD SE SHANTIDHAM KI AUR GRAM GOVERHELA | 1479 | 1727007083NRG24290620230130511 | Rejected | Account closed | 18/07/2023 | MP1727007_110723FTO_160616 | 130511 |
| 1727007WL0011643 | MP-27-007-083-002/151 | 1 | तोरन | 1727007083/RC/22012034597200 | 15va+ NREGA C C ROAD NIRMAN MEN ROAD SE SHANTIDHAM KI AUR GRAM GOVERHELA | 1479 | 1727007083NRG24270720230178173 | Rejected | Account closed | 04/08/2023 | MP1727007_290723FTO_192889 | 178173 |
| 1727007WL0014768 | MP-27-007-083-002/151 | 1 | तोरन | 1727007083/RC/22012034597200 | 15va+ NREGA C C ROAD NIRMAN MEN ROAD SE SHANTIDHAM KI AUR GRAM GOVERHELA | 1479 | 1727007083NRG24190820230199765 | Rejected | Account closed | 31/08/2023 | MP1727007_240823FTO_232639 | 199765 |
| 1727007WL0018217 | MP-27-007-083-002/151 | 1 | तोरन | 1727007083/RC/22012034597200 | 15va+ NREGA C C ROAD NIRMAN MEN ROAD SE SHANTIDHAM KI AUR GRAM GOVERHELA | 1479 | 1727007083NRG24160920230226428 | Yet to be process | | | | 226428 |