| 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. |
| 1727006WL025426 | MP-27-006-064-002/767-A | 1 | Sanjana Raghuwanshi | 1727006064/RC/22012034656634 | Gravel sadak Nirman Gram pipariya se hatkheda ki or | 5697 | 1727006000NRG24081120230298344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727006_081123APB_FTO_349868 | 298344 |
| 1727006WL0032718 | MP-27-006-064-002/767-A | 1 | Sanjana Raghuwanshi | 1727006064/RC/22012034656634 | Gravel sadak Nirman Gram pipariya se hatkheda ki or | 5697 | 1727006000NRG24100120240385220 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 385220 |
| 1727006WL0043804 | MP-27-006-064-002/767-A | 1 | Sanjana Raghuwanshi | 1727006064/RC/22012034656634 | Gravel sadak Nirman Gram pipariya se hatkheda ki or | 5697 | 1727006000NRG24110620240489390 | Yet to be process | | | | 489390 |