| 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. |
| 1727006029WL084944 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25399 | 1727006029NRG22300120220730516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1727006_300122APB_FTO_1027426 | 730516 |
| 1727006WL0097745 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25399 | 1727006029NRG22090520220810666 | Rejected | Account closed | 20/06/2022 | MP1727006_130622FTO_198784 | 810666 |
| 1727006WL0098119 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25399 | 1727006029NRG22041020220811890 | Rejected | Account closed | 02/05/2023 | MP1727006_020323FTO_686347 | 811890 |
| 1727006WL0098746 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25399 | 1727006029NRG22150520230814659 | Rejected | Account closed | 19/06/2023 | MP1727006_130623FTO_88495 | 814659 |
| 1727006WL0098806 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25399 | 1727006029NRG22290620230814871 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366747 | 814871 |
| 1727006WL0098904 | MP-27-006-029-003/108 | 2 | रामवाई | 1727006029/IF/22012034528123 | khet talab vijay singh/ mittulal | 25399 | 1727006029NRG22160120240815499 | Yet to be process | | | | 815499 |