| 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. |
| 1727002020WL001928 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29546 | बोल्डर चैक डेम निर्माण बडीबीर वाली पहाडी पर पार्ट 25 ग्राम चकना | 3178 | 1727002020NRG24180520230044225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1727002_180523APB_FTO_46928 | 44225 |
| 1727002WL0003649 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29546 | बोल्डर चैक डेम निर्माण बडीबीर वाली पहाडी पर पार्ट 25 ग्राम चकना | 3178 | 1727002020NRG24070620230076459 | Rejected | Account closed | 17/06/2023 | MP1727002_120623FTO_85409 | 76459 |
| 1727002WL0007643 | MP-27-002-020-001/303-A | 1 | प्रकाश | 1727002020/WC/GIS/29546 | बोल्डर चैक डेम निर्माण बडीबीर वाली पहाडी पर पार्ट 25 ग्राम चकना | 3178 | 1727002020NRG24010720230136878 | Processed | | 14/07/2023 | MP1727002_100723FTO_159265 | 136878 |