| 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. |
| 1727001050WL015784 | MP-27-001-050-002/484 | 1 | heera bai | 1727001050/IF/22012035128498 | Nandan Faluddaan Hemaraj Singh/Bhagchand Ahirwar Gram Barkheda Dhannu | 8248 | 1727001050NRG24280820230206500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1727001_280823APB_FTO_238048 | 206500 |
| 1727001WL0018611 | MP-27-001-050-002/484 | 1 | heera bai | 1727001050/IF/22012035128498 | Nandan Faluddaan Hemaraj Singh/Bhagchand Ahirwar Gram Barkheda Dhannu | 8248 | 1727001050NRG24190920230229060 | Rejected | Account closed | 24/04/2024 | MP1727001_190224FTO_468684 | 229060 |
| 1727001WL0043431 | MP-27-001-050-002/484 | 1 | heera bai | 1727001050/IF/22012035128498 | Nandan Faluddaan Hemaraj Singh/Bhagchand Ahirwar Gram Barkheda Dhannu | 8248 | 1727001050NRG24020520240487583 | Yet to be process | | | | 487583 |