| 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. |
| 1727007WL045521 | MP-27-007-050-003/203 | 1 | manmohan singh | 1727007051/WC/22012034889494 | Stop dam maramat g.p harookhedi gram harookhedi shanti dham k pass sabodra nadu per | 16261 | 1727007000NRG23051020220333644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MP1727007_051022APB_FTO_444497 | 333644 |
| 1727007WL0062571 | MP-27-007-050-003/203 | 1 | manmohan singh | 1727007051/WC/22012034889494 | Stop dam maramat g.p harookhedi gram harookhedi shanti dham k pass sabodra nadu per | 16261 | 1727007000NRG23131220220429910 | Rejected | No Such Account | 22/12/2022 | MP1727007_131222FTO_580069 | 429910 |
| 1727007WL0081176 | MP-27-007-050-003/203 | 1 | manmohan singh | 1727007051/WC/22012034889494 | Stop dam maramat g.p harookhedi gram harookhedi shanti dham k pass sabodra nadu per | 16261 | 1727007000NRG23150520230571993 | Processed | | 20/05/2023 | MP1727007_150523FTO_43110 | 571993 |