| 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. |
| 1727001003WL080045 | MP-27-001-003-004/96 | 2 | वैजंतीबाई | 1727001003/WC/22012035036874 | Amrit sarovar-Talab Nirman Gram Mudraratansi Gram Panchayat Mudraratansi | 29778 | 1727001003NRG23260320230560203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727001_260323APB_FTO_728675 | 560203 |
| 1727001WL0081102 | MP-27-001-003-004/96 | 2 | वैजंतीबाई | 1727001003/WC/22012035036874 | Amrit sarovar-Talab Nirman Gram Mudraratansi Gram Panchayat Mudraratansi | 29778 | 1727001003NRG23120520230571651 | Rejected | Account closed | 18/07/2023 | MP1727001_110723FTO_159975 | 571651 |
| 1727001WL0081609 | MP-27-001-003-004/96 | 2 | वैजंतीबाई | 1727001003/WC/22012035036874 | Amrit sarovar-Talab Nirman Gram Mudraratansi Gram Panchayat Mudraratansi | 29778 | 1727001003NRG23280720230573326 | Yet to be process | | | | 573326 |