| 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. |
| 1727002078WL017536 | MP-27-002-078-001/39 | 1 | राजे खां | 1727002078/WC/GIS/35515 | तालाब जीर्णोद्धार कार्य ग्राम राजपुर | 11746 | 1727002078NRG24110920230220869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727002_110923APB_FTO_261314 | 220869 |
| 1727002WL0021488 | MP-27-002-078-001/39 | 1 | राजे खां | 1727002078/WC/GIS/35515 | तालाब जीर्णोद्धार कार्य ग्राम राजपुर | 11746 | 1727002078NRG24101020230253915 | Rejected | Account closed | 15/11/2023 | MP1727002_101023FTO_312720 | 253915 |
| 1727002WL0027715 | MP-27-002-078-001/39 | 1 | राजे खां | 1727002078/WC/GIS/35515 | तालाब जीर्णोद्धार कार्य ग्राम राजपुर | 11746 | 1727002078NRG24291120230328228 | Rejected | Account closed | 03/01/2024 | MP1727002_011223FTO_371265 | 328228 |
| 1727002WL0033302 | MP-27-002-078-001/39 | 1 | राजे खां | 1727002078/WC/GIS/35515 | तालाब जीर्णोद्धार कार्य ग्राम राजपुर | 11746 | 1727002078NRG24150120240391296 | Processed | | 14/03/2024 | MP1727002_150124FTO_431907 | 391296 |