| 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. |
| 1728001027WL001388 | MP-28-001-027-002/202 | 1 | योगेन्द्रसिंह | 1728001027/AV/22012034629205 | SAMUDAYIK BHAWAN NIRMAN GRAM ANKIA 15 TH FINANCE ZP LEVAL | 3035 | 1728001027NRG24190520230018537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1728001_190523APB_FTO_48346 | 18537 |
| 1728001WL0003494 | MP-28-001-027-002/202 | 1 | योगेन्द्रसिंह | 1728001027/AV/22012034629205 | SAMUDAYIK BHAWAN NIRMAN GRAM ANKIA 15 TH FINANCE ZP LEVAL | 3035 | 1728001027NRG24160620230051251 | Rejected | No Such Account | 15/09/2023 | MP1728001_080823FTO_210001 | 51251 |
| 1728001WL0009948 | MP-28-001-027-002/202 | 1 | योगेन्द्रसिंह | 1728001027/AV/22012034629205 | SAMUDAYIK BHAWAN NIRMAN GRAM ANKIA 15 TH FINANCE ZP LEVAL | 3035 | 1728001027NRG24270920230140013 | Processed | | 09/11/2023 | MP1728001_031023FTO_300341 | 140013 |