| 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. |
| 1727002045WL018020 | MP-27-002-045-002/292-C | 1 | DHAN RAJ | 1727002045/WC/GIS/34612 | सामुुदायिक खेत तालाब निर्माण भूकरी रोड मुगलसरांय | 12142 | 1727002045NRG24140920230224702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727002_140923APB_FTO_265631 | 224702 |
| 1727002WL0025280 | MP-27-002-045-002/292-C | 1 | DHAN RAJ | 1727002045/WC/GIS/34612 | सामुुदायिक खेत तालाब निर्माण भूकरी रोड मुगलसरांय | 12142 | 1727002045NRG24071120230296492 | Rejected | Account closed | 04/01/2024 | MP1727002_071123FTO_347934 | 296492 |
| 1727002WL0033897 | MP-27-002-045-002/292-C | 1 | DHAN RAJ | 1727002045/WC/GIS/34612 | सामुुदायिक खेत तालाब निर्माण भूकरी रोड मुगलसरांय | 12142 | 1727002045NRG24190120240397360 | Processed | | 28/03/2024 | MP1727002_190124FTO_436906 | 397360 |