| 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. |
| 1727007025WL030268 | MP-27-007-025-002/236 | 1 | bhupendra singh rajput | 1727007025/RC/22012034652400 | 15va+nrega cc road sah nali nirman shantidham se awas ki aur karela | 10715 | 1727007025NRG24211220230358633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727007_211223APB_FTO_401873 | 358633 |
| 1727007WL0043638 | MP-27-007-025-002/236 | 1 | bhupendra singh rajput | 1727007025/RC/22012034652400 | 15va+nrega cc road sah nali nirman shantidham se awas ki aur karela | 10715 | 1727007025NRG24220520240488704 | Rejected | Account closed | 10/07/2024 | MP1727007_260624FTO_85388 | 488704 |
| 1727007WL0043944 | MP-27-007-025-002/236 | 1 | bhupendra singh rajput | 1727007025/RC/22012034652400 | 15va+nrega cc road sah nali nirman shantidham se awas ki aur karela | 10715 | 1727007025NRG24130720240489848 | Processed | | 27/07/2024 | MP1727007_180724FTO_110453 | 489848 |