| 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. |
| 1727006029WL084024 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25398 | 1727006029NRG22250120220725218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1727006_250122APB_FTO_1015515 | 725218 |
| 1727006WL0097745 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25398 | 1727006029NRG22090520220810667 | Rejected | Account closed | 20/06/2022 | MP1727006_130622FTO_198784 | 810667 |
| 1727006WL0098119 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25398 | 1727006029NRG22041020220811889 | Rejected | Account closed | 02/05/2023 | MP1727006_020323FTO_686347 | 811889 |
| 1727006WL0098746 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25398 | 1727006029NRG22150520230814658 | Rejected | Account closed | 19/06/2023 | MP1727006_130623FTO_88495 | 814658 |
| 1727006WL0098806 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25398 | 1727006029NRG22290620230814870 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366747 | 814870 |
| 1727006WL0098904 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25398 | 1727006029NRG22160120240815498 | Rejected | Account closed | 03/09/2024 | MP1727006_080824FTO_140024 | 815498 |
| 1727006WL0098942 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25398 | 1727006029NRG22130920240815623 | Yet to be process | | | | 815623 |