| 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. |
| 1727002WL033120 | MP-27-002-005-001/107-A | 3 | गोलू यादव | 1727002005/IF/22012034482958 | खेत तालाब ज्ञानसिंह/ भगवानसिंह चुनियाखोह | 20615 | 1727002000NRG24130120240389457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727002_130124APB_FTO_429834 | 389457 |
| 1727002WL0043679 | MP-27-002-005-001/107-A | 3 | गोलू यादव | 1727002005/IF/22012034482958 | खेत तालाब ज्ञानसिंह/ भगवानसिंह चुनियाखोह | 20615 | 1727002000NRG24240520240488845 | Rejected | Account closed | 10/06/2024 | MP1727002_300524FTO_52189 | 488845 |
| 1727002WL0043901 | MP-27-002-005-001/107-A | 3 | गोलू यादव | 1727002005/IF/22012034482958 | खेत तालाब ज्ञानसिंह/ भगवानसिंह चुनियाखोह | 20615 | 1727002000NRG24260620240489748 | Rejected | Account closed | 10/07/2024 | MP1727002_260624FTO_85490 | 489748 |
| 1727002WL0043952 | MP-27-002-005-001/107-A | 3 | गोलू यादव | 1727002005/IF/22012034482958 | खेत तालाब ज्ञानसिंह/ भगवानसिंह चुनियाखोह | 20615 | 1727002000NRG24160720240489873 | Rejected | Account closed | 31/07/2024 | MP1727002_180724FTO_110287 | 489873 |
| 1727002WL0043975 | MP-27-002-005-001/107-A | 3 | गोलू यादव | 1727002005/IF/22012034482958 | खेत तालाब ज्ञानसिंह/ भगवानसिंह चुनियाखोह | 20615 | 1727002000NRG24160820240489937 | Processed | | 29/08/2024 | MP1727002_200824FTO_151585 | 489937 |