| 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. |
| 1727002021WL040498 | MP-27-002-021-001/544 | 1 | jetendra | 1727002021/RC/GIS/35344 | ग्रेवल रोड निर्माण प्रभुलाल के घर से मठ मोहल्ला तक समदपुर | 24854 | 1727002021NRG24140320240463003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727002_150324APB_FTO_503671 | 463003 |
| 1727002WL0043764 | MP-27-002-021-001/544 | 1 | jetendra | 1727002021/RC/GIS/35344 | ग्रेवल रोड निर्माण प्रभुलाल के घर से मठ मोहल्ला तक समदपुर | 24854 | 1727002021NRG24010620240489206 | Rejected | Account closed | 14/06/2024 | MP1727002_030624FTO_55766 | 489206 |
| 1727002WL0043892 | MP-27-002-021-001/544 | 1 | jetendra | 1727002021/RC/GIS/35344 | ग्रेवल रोड निर्माण प्रभुलाल के घर से मठ मोहल्ला तक समदपुर | 24854 | 1727002021NRG24250620240489719 | Rejected | Account closed | 10/07/2024 | MP1727002_260624FTO_85467 | 489719 |
| 1727002WL0043950 | MP-27-002-021-001/544 | 1 | jetendra | 1727002021/RC/GIS/35344 | ग्रेवल रोड निर्माण प्रभुलाल के घर से मठ मोहल्ला तक समदपुर | 24854 | 1727002021NRG24160720240489868 | Processed | | 27/07/2024 | MP1727002_180724FTO_110287 | 489868 |