| 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. |
| 1727007020WL010174 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 2879 | 1727007020NRG23010620220105787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1727007_010622APB_FTO_170234 | 105787 |
| 1727007WL0047466 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 2879 | 1727007020NRG23121020220342224 | Rejected | No Such Account | 01/11/2022 | MP1727007_221022FTO_476219 | 342224 |
| 1727007WL0063779 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 2879 | 1727007020NRG23171220220438706 | Rejected | No Such Account | 26/12/2022 | MP1727007_171222FTO_588403 | 438706 |
| 1727007WL0081188 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 2879 | 1727007020NRG23160520230572029 | Rejected | No Such Account | 26/05/2023 | MP1727007_170523FTO_45887 | 572029 |
| 1727007WL0081434 | MP-27-007-020-003/342-A | 1 | valram | 1727007020/WC/22012034560885 | Check Dam nirman (Lal bahadur Meena ke khet ke pass) GP Pouanal | 2879 | 1727007020NRG23110620230572745 | Processed | | 23/06/2023 | MP1727007_160623FTO_94713 | 572745 |