| 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. |
| 1727001060WL001609 | MP-27-001-060-001/190 | 1 | संतोष | 1727001060/WC/22012035036855 | Amrit sarovar-Talab Nirman Gram Gopalpur Gram Panchayat Gopalpur | 2196 | 1727001060NRG24120520230037108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1727001_130523APB_FTO_40008 | 37108 |
| 1727001WL0007574 | MP-27-001-060-001/190 | 1 | संतोष | 1727001060/WC/22012035036855 | Amrit sarovar-Talab Nirman Gram Gopalpur Gram Panchayat Gopalpur | 2196 | 1727001060NRG24010720230135904 | Rejected | Account closed | 25/07/2023 | MP1727001_160723FTO_171071 | 135904 |
| 1727001WL0011966 | MP-27-001-060-001/190 | 1 | संतोष | 1727001060/WC/22012035036855 | Amrit sarovar-Talab Nirman Gram Gopalpur Gram Panchayat Gopalpur | 2196 | 1727001060NRG24290720230180710 | Yet to be process | | | | 180710 |