| 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. |
| 1727002032WL039714 | MP-27-002-032-005/299 | 1 | shyamsundar | 1727002032/WC/GIS/36947 | परकुलेशन टेंक निर्माण बडी पठार पर ग्राम मोहनखेडी | 23888 | 1727002032NRG24090320240456019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_110324APB_FTO_496585 | 456019 |
| 1727002WL0043784 | MP-27-002-032-005/299 | 1 | shyamsundar | 1727002032/WC/GIS/36947 | परकुलेशन टेंक निर्माण बडी पठार पर ग्राम मोहनखेडी | 23888 | 1727002032NRG24040620240489284 | Rejected | Account closed | 14/06/2024 | MP1727002_040624FTO_57144 | 489284 |