| 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. |
| 1727006010WL076052 | MP-27-006-010-003/73 | 1 | मुननालाल | 1727006010/IF/22012034560927 | KOOP NIRMAN SURENDRA /VEER SINGH DANGI | 17824 | 1727006010NRG23210220230527271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727006_210223APB_FTO_679997 | 527271 |
| 1727006WL0081516 | MP-27-006-010-003/73 | 1 | मुननालाल | 1727006010/IF/22012034560927 | KOOP NIRMAN SURENDRA /VEER SINGH DANGI | 17824 | 1727006010NRG23280620230572941 | Rejected | Account closed | 12/09/2023 | MP1727006_020923FTO_245723 | 572941 |
| 1727006WL0081755 | MP-27-006-010-003/73 | 1 | मुननालाल | 1727006010/IF/22012034560927 | KOOP NIRMAN SURENDRA /VEER SINGH DANGI | 17824 | 1727006010NRG23041020230573913 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366745 | 573913 |
| 1727006WL0081798 | MP-27-006-010-003/73 | 1 | मुननालाल | 1727006010/IF/22012034560927 | KOOP NIRMAN SURENDRA /VEER SINGH DANGI | 17824 | 1727006010NRG23160120240574064 | Rejected | Account closed | 15/05/2024 | MP1727006_020524FTO_24766 | 574064 |
| 1727006WL0081821 | MP-27-006-010-003/73 | 1 | मुननालाल | 1727006010/IF/22012034560927 | KOOP NIRMAN SURENDRA /VEER SINGH DANGI | 17824 | 1727006010NRG23110620240574175 | Rejected | Account closed | 31/07/2024 | MP1727006_110724FTO_103150 | 574175 |
| 1727006WL0081854 | MP-27-006-010-003/73 | 1 | मुननालाल | 1727006010/IF/22012034560927 | KOOP NIRMAN SURENDRA /VEER SINGH DANGI | 17824 | 1727006010NRG23160820240574271 | Rejected | Account closed | 19/09/2024 | MP1727006_220824FTO_153956 | 574271 |
| 1727006WL0081875 | MP-27-006-010-003/73 | 1 | मुननालाल | 1727006010/IF/22012034560927 | KOOP NIRMAN SURENDRA /VEER SINGH DANGI | 17824 | 1727006010NRG23230920240574367 | Yet to be process | | | | 574367 |