| 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. |
| 1727001007WL026534 | MP-27-001-007-001/191-D | 1 | मुन्नालाल | 1727001007/WC/22012035087461 | samudayak khet talab nirman ramesh/kamarlal bheel ke khet ke pass gram narayanpurkal | 12854 | 1727001007NRG24181120230313552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727001_191123APB_FTO_359099 | 313552 |
| 1727001WL0033165 | MP-27-001-007-001/191-D | 1 | मुन्नालाल | 1727001007/WC/22012035087461 | samudayak khet talab nirman ramesh/kamarlal bheel ke khet ke pass gram narayanpurkal | 12854 | 1727001007NRG24140120240389799 | Rejected | Account closed | 24/04/2024 | MP1727001_280124FTO_445486 | 389799 |
| 1727001WL0043422 | MP-27-001-007-001/191-D | 1 | मुन्नालाल | 1727001007/WC/22012035087461 | samudayak khet talab nirman ramesh/kamarlal bheel ke khet ke pass gram narayanpurkal | 12854 | 1727001007NRG24010520240487560 | Yet to be process | | | | 487560 |