| 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. |
| 1727001009WL001587 | MP-27-001-009-001/712 | 1 | Rajesh Kushwah | 1727001009/WC/22012034967162 | नवीन तालाब निर्माण ग्राम mahotii Amrit sarovar | 2039 | 1727001009NRG24120520230036720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1727001_120523APB_FTO_39935 | 36720 |
| 1727001WL0007974 | MP-27-001-009-001/712 | 1 | Rajesh Kushwah | 1727001009/WC/22012034967162 | नवीन तालाब निर्माण ग्राम mahotii Amrit sarovar | 2039 | 1727001009NRG24030720230140805 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171071 | 140805 |
| 1727001WL0012037 | MP-27-001-009-001/712 | 1 | Rajesh Kushwah | 1727001009/WC/22012034967162 | नवीन तालाब निर्माण ग्राम mahotii Amrit sarovar | 2039 | 1727001009NRG24290720230181214 | Processed | | 11/03/2024 | MP1727001_191223FTO_398519 | 181214 |