| 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. |
| 1727007083WL003521 | 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 | 1041 | 1727007083NRG24060620230074543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1727007_070623APB_FTO_76878 | 74543 |
| 1727007WL0005583 | 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 | 1041 | 1727007083NRG24200620230106437 | Rejected | Account closed | 15/09/2023 | MP1727007_240623FTO_124177 | 106437 |
| 1727007WL0018984 | 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 | 1041 | 1727007083NRG24210920230231884 | Yet to be process | | | | 231884 |