| 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. |
| 1727002078WL019434 | MP-27-002-078-001/39 | 1 | राजे खां | 1727002078/RC/GIS/36211 | ग्रेवल रोड निर्माण शाला भवन से डेम (तालाब) तक ग्राम राजपुर | 12873 | 1727002078NRG24250920230235860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1727002_250923APB_FTO_288841 | 235860 |
| 1727002WL0027715 | MP-27-002-078-001/39 | 1 | राजे खां | 1727002078/RC/GIS/36211 | ग्रेवल रोड निर्माण शाला भवन से डेम (तालाब) तक ग्राम राजपुर | 12873 | 1727002078NRG24291120230328229 | Rejected | Account closed | 03/01/2024 | MP1727002_011223FTO_371265 | 328229 |
| 1727002WL0033302 | MP-27-002-078-001/39 | 1 | राजे खां | 1727002078/RC/GIS/36211 | ग्रेवल रोड निर्माण शाला भवन से डेम (तालाब) तक ग्राम राजपुर | 12873 | 1727002078NRG24150120240391294 | Processed | | 14/03/2024 | MP1727002_150124FTO_431907 | 391294 |