| 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. |
| 1727002008WL007321 | MP-27-002-008-003/21-A | 1 | गिरवर सिंह | 1727002008/WC/22012034631833 | तालाब जीर्णोद्धार गोशाला के पास ग्राम परसौरा | 8256 | 1727002008NRG24300620230132666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1727002_300623APB_FTO_139318 | 132666 |
| 1727002WL0011732 | MP-27-002-008-003/21-A | 1 | गिरवर सिंह | 1727002008/WC/22012034631833 | तालाब जीर्णोद्धार गोशाला के पास ग्राम परसौरा | 8256 | 1727002008NRG24270720230178901 | Rejected | Account closed | 04/08/2023 | MP1727002_280723FTO_192810 | 178901 |
| 1727002WL0013688 | MP-27-002-008-003/21-A | 1 | गिरवर सिंह | 1727002008/WC/22012034631833 | तालाब जीर्णोद्धार गोशाला के पास ग्राम परसौरा | 8256 | 1727002008NRG24100820230192816 | Processed | | 25/08/2023 | MP1727002_210823FTO_228597 | 192816 |