| 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. |
| 1727002032WL037823 | MP-27-002-032-005/299 | 1 | shyamsundar | 1727002032/WC/GIS/36947 | परकुलेशन टेंक निर्माण बडी पठार पर ग्राम मोहनखेडी | 23140 | 1727002032NRG24240220240439281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727002_240224APB_FTO_474267 | 439281 |
| 1727002WL0043784 | MP-27-002-032-005/299 | 1 | shyamsundar | 1727002032/WC/GIS/36947 | परकुलेशन टेंक निर्माण बडी पठार पर ग्राम मोहनखेडी | 23140 | 1727002032NRG24040620240489283 | Rejected | Account closed | 14/06/2024 | MP1727002_040624FTO_57144 | 489283 |
| 1727002WL0043909 | MP-27-002-032-005/299 | 1 | shyamsundar | 1727002032/WC/GIS/36947 | परकुलेशन टेंक निर्माण बडी पठार पर ग्राम मोहनखेडी | 23140 | 1727002032NRG24260620240489761 | Rejected | Account closed | 10/07/2024 | MP1727002_260624FTO_85490 | 489761 |
| 1727002WL0043954 | MP-27-002-032-005/299 | 1 | shyamsundar | 1727002032/WC/GIS/36947 | परकुलेशन टेंक निर्माण बडी पठार पर ग्राम मोहनखेडी | 23140 | 1727002032NRG24160720240489885 | Processed | | 27/07/2024 | MP1727002_180724FTO_110287 | 489885 |