| 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. |
| 1727006030WL036722 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012035087558 | हितेसी कूप निर्माण कार्य रामाकृष्ण अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 8264 | 1727006030NRG24140220240427830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727006_150224APB_FTO_464607 | 427830 |
| 1727006WL0043461 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012035087558 | हितेसी कूप निर्माण कार्य रामाकृष्ण अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 8264 | 1727006030NRG24150520240487643 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 487643 |
| 1727006WL0043940 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012035087558 | हितेसी कूप निर्माण कार्य रामाकृष्ण अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 8264 | 1727006030NRG24110720240489829 | Rejected | Account closed | 23/09/2024 | MP1727006_090924FTO_171379 | 489829 |
| 1727006WL0044007 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012035087558 | हितेसी कूप निर्माण कार्य रामाकृष्ण अहिरवार पिता श्यामलाल ग्रा.पा.नोलास | 8264 | 1727006030NRG24250920240490037 | Yet to be process | | | | 490037 |